Audit 394861

FY End
2025-06-30
Total Expended
$816,263
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-26
Auditor: BERGANKDV LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
LJBUQE71V545 Julie Spencer Auditee
5154712342 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 Employee & Family Resources, Inc.'s 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 Employee & Family Resources, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Employee & Family Resources, Inc.
Several of the programs, grants and/or awards included in the Schedule are missing the pass-through entity identification numbers. The missing numbers are due to the pass-through entities not providing the pass-through entity identification numbers.