Audit 390938

FY End
2025-08-31
Total Expended
$836,478
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $217,336 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $89,405 Yes 0

Contacts

Name Title Type
CNGNPY75HBU5 Hilary Roberts-King Auditee
4436423591 Lisa Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Downtown Baltimore Child Care, Inc. (DBCC) under programs of the federal government for the year ended August 31, 2025. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of DBCC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of DBCC.