Audit 395986

FY End
2025-06-30
Total Expended
$18.12M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6.36M Yes 0
93.600 HEAD START $2.53M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $121,165 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $54,005 Yes 0

Contacts

Name Title Type
D3HDZKRNLS63 Ines Solis Auditee
7188391177 Alexander K. Buchholz Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the Federal award activity of Women’s Housing and Economic Development Corporation (the “Organization”) 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 the Organization, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of the Organization.
For the year ended June 30, 2025, the Organization did not have any non-cash awards, mortgages, or loan funds that should be included in the federal expenditures presented in the Schedule.