Audit 394186

FY End
2025-06-30
Total Expended
$1.36M
Findings
0
Programs
2
Organization: Lenape Valley Foundation (PA)
Year: 2025 Accepted: 2026-03-25
Auditor: KREISCHER MILLER

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $319,067 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $142,116 Yes 0

Contacts

Name Title Type
N7JSNYD2NEL3 Dave Herold Auditee
2678935500 Elizabeth Pilacik Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) presents the activities in all federal awards programs of the Foundation. All federal awards received directly from federal agencies, as well as awards passed through other governmental agencies or nonprofit organizations, are included in the Schedule. 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Foundation, it is not intended to and does not present the financial position, change of net assets, or cash flows of the Foundation.
Federal award expenditures are included in the statement of activities. For certain programs, the expenses reported in the financial statements may differ from the expenses reported in the schedule of expenditures of federal awards due to program expenses exceeding grant or contract budget limitations, which are not included as federal awards.