Audit 390710

FY End
2025-06-30
Total Expended
$2.36M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-06
Auditor: HARRINGTON GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE TITLE IV-E $1.30M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $389,734 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $376,781 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $219,563 Yes 0
93.659 ADOPTION ASSISTANCE $64,000 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $14,515 Yes 0

Contacts

Name Title Type
TP1JDMZL2BBP Bernie Lafianza Auditee
8188943384 Oswaldo D. Torres Auditor
No contacts on file

Notes to SEFA

Penny Lane did not provide pass-through federal funding to any sub-recipients during the year ended June 30, 2025.
Penny Lane did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2025 that are deemed necessary to be reported in the Schedule.