Audit 391636

FY End
2025-06-30
Total Expended
$5.14M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.96M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $182,639 Yes 0

Contacts

Name Title Type
YNJ9VDGK9NH4 Timothy Nolan Auditee
2625210315 Becky Meyer Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of National Centers for Learning Excellence, Inc. under programs of the federal and state government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of 2 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 the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of National Centers for Learning Excellence, Inc.
National Centers for Learning Excellence, Inc. is normally required to match 20% of federal Head Start awards. However, in the current grant cycle ending June 30, 2025, the amount of matching funds required was $1,181,049. The Corporation’s non-federal match is noted below and a waiver was requested. The waiver was preliminarily approved by the Corporation’s federal program officer but final approval is still in process.
National Centers for Learning Excellence, Inc. has not identified any payments to sub-recipients of federal and state awards for the year ended June 30, 2025.
The federal and state oversight agencies for National Centers for Learning Excellence, Inc. are the U.S. Department of Health and Human Services and the Wisconsin Department of Public Instruction, respectively.