Audit 393013

FY End
2025-06-30
Total Expended
$3.37M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-20
Auditor: KEITER

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $2.70M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $308,617 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $100,000 Yes 0

Contacts

Name Title Type
ZHB2P7NFNLJ1 Noel Hammond Auditee
8045913902 Richard Lewis Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of ChildSavers – Memorial Child Guidance Clinic 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 (CFR) Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Because the schedule presents only a selected portion of the operations of ChildSavers – Memorial Child Guidance Clinic, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ChildSavers – Memorial Child Guidance Clinic.