Audit 392947

FY End
2025-09-30
Total Expended
$2.75M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-20
Auditor: BERGANKDV LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $11,804 Yes 0

Contacts

Name Title Type
DC6YGMLFMP89 Lisa Dunlap Auditee
6514819320 Marie Primus Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Adults & Childrens Alliance, Inc. under programs of the federal government for the year ended September 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 Adults & Childrens Alliance, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Adults & Childrens Alliance, Inc.