Audit 396489

FY End
2025-06-30
Total Expended
$3.92M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-30
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.25M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $198,719 Yes 0
21.019 CORONAVIRUS RELIEF FUND $160,200 Yes 0
93.600 HEAD START $27,319 Yes 0

Contacts

Name Title Type
C2M9VFBWTYK3 Da'nita Husband Auditee
7732982109 Ray Krouse Auditor
No contacts on file

Notes to SEFA

The Organization did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients. The Organization also did not elect the 10% federal de minimis indirect cost rate.