Audit 391226

FY End
2025-06-30
Total Expended
$3.15M
Findings
0
Programs
1
Organization: Mary's Shelter (CA)
Year: 2025 Accepted: 2026-03-10
Auditor: BAKER TILLY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE TITLE IV-E $3.15M Yes 0

Contacts

Name Title Type
RB7PHLXYTNG3 Jill Dominguez Auditee
7148447203 Chris Thibodeau Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Mary's Path (the Organization) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations 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 the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.