Audit 392381

FY End
2025-06-30
Total Expended
$27.03M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 UNACCOMPANIED CHILDREN PROGRAM $26.39M Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $497,779 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $79,624 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $54,906 Yes 0
10.555 COVID-19 SUPPLY CHAIN ASSISTANCE $4,872 Yes 0

Contacts

Name Title Type
GK9HFAMNC4W9 Matthew Reid Auditee
8454521420 Michelle S. O'Reilly Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of The Children’s Home of Poughkeepsie, New York, Inc. (the “Home”) 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 Home, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Home.