Audit 396019

FY End
2025-06-30
Total Expended
$5.61M
Findings
0
Programs
7
Organization: Maternity Care Coalition (PA)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.84M Yes 0
93.926 HEALTHY START INITIATIVE $1.07M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $415,291 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $183,448 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $48,608 Yes 0
10.558 Child and Adult Care Food Program $35,127 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $7,000 Yes 0

Contacts

Name Title Type
HNMSFC7CSSQ7 Karen Pollack Auditee
2159893559 Adam Watson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal, state, county and city awards (the “Schedule”) presents the activities in all federal, state, county and city award programs of Maternity Care Coalition for the year ended June 30, 2024. All financial assistance received directly from federal agencies, as well as financial awards passed through other governmental and nonprofit agencies, are presented on the Schedule. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Federal, state, county and city awards expenditures are reported on the statements of activities and functional expenses. Amounts required to be reported on the schedule of expenditures of federal, state, county and city awards may differ from expenses reported in the basic financial statements due to presentation differences.