Audit 394330

FY End
2025-06-30
Total Expended
$2.47M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.69M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $448,933 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $154,937 Yes 0

Contacts

Name Title Type
MZBNHJKQML39 Rachel Rockwell Auditee
3193580438 Dan Montgomery Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Neighborhood Centers of Johnson County 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 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 Neighborhood Centers of Johnson County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Neighborhood Centers of Johnson County.
There were no awards passed through to subrecipients.