Audit 391749

FY End
2025-06-30
Total Expended
$1.41M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-13
Auditor: RKL LLP

Organization Exclusion Status:

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Contacts

Name Title Type
UYFHNMJ5LN96 Anita Sumner Auditee
7178485767 Douglas Berman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Bell Socialization Services, Inc. (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 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