Audit 395485

FY End
2025-06-30
Total Expended
$1.17M
Findings
0
Programs
2
Organization: St. Joseph the Worker (AZ)
Year: 2025 Accepted: 2026-03-27
Auditor: LORENZO PLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.551 SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $634,124 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $414,321 Yes 0

Contacts

Name Title Type
KWGKUD5M2MC3 Carrie Masters Auditee
6028603380 Anthony Lorenzo Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of St. Joseph the Worker 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 St. Joseph the Worker, it is not intended to and does not present the financial position, changes in net assets, or cash flows of St. Joseph the Worker.
The program titles and assistance listing numbers were obtained from the federal or pass-through grantor, or the sam.gov website.