Audit 392122

FY End
2025-06-30
Total Expended
$1.81M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-16
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 SOCIAL SERVICES BLOCK GRANT $57,437 Yes 0
93.658 FOSTER CARE TITLE IV-E $2,610 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $925 Yes 0
93.659 ADOPTION ASSISTANCE $148 Yes 0

Contacts

Name Title Type
QK2DK932ZE64 Felicia Gordon Auditee
9546833158 Christian Mantegna, CPA Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
The Organization did not provide any federal funds to subrecipients nor did they receive any federal non-cash assistance, insurance, loans, or loan guarantees.