Audit 396250

FY End
2025-06-30
Total Expended
$982,864
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
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $540,938 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $348,140 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $49,046 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $44,740 Yes 0

Contacts

Name Title Type
GB1BLLELTZN4 Melissa Hooven Auditee
7074439747 Lauren Schmidt Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards (the "Schedule") includes the federal grant activity of Humboldt Senior Resource Center, Inc. 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 the Uniform Guidance as required by the U.S. Department of Health and Human Services. Because the schedule presents only a selected portion of the operations of Humboldt Senior Resource Center, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Humboldt Senior Resource Center, Inc.
Humboldt Senior Resource Center, Inc. did not have any balances of loan and loan guarantee programs outstanding at June 30, 2025 or loans described in 2 CFR section 200.50(b).