Audit 390302

FY End
2025-06-30
Total Expended
$15.58M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-04
Auditor: HARRINGTON GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $12.80M Yes 0
93.658 FOSTER CARE TITLE IV-E $1.65M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $599,098 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $252,697 Yes 0
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $237,066 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $40,437 Yes 0

Contacts

Name Title Type
UGTSGMK5MXW7 Alexandra Zandueta Auditee
2133812931 Carlos A. Davis Auditor
No contacts on file

Notes to SEFA

St. Anne’s did not provide any federal awards to sub-recipients.
Contract Year Required Generated Waiver Request Total Head Start – LACOE C-23444 7/1/24 – 6/30/25 $ 441,943 $ 672,544 $ - $ 672,544 Early Head Start – LACOE C-23444 7/1/24 – 6/30/25 2,427,691 3,452,687 3,452,687 $2,869,634 $4,125,231 $ - $4,125,231
St. Anne’s did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2025.