Audit 397465

FY End
2025-06-30
Total Expended
$1.98M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE TITLE IV-E $1.83M Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $145,718 Yes 0

Contacts

Name Title Type
SZCHMMDNXQL7 Tim Duffy Auditee
2155873892 Elizabeth Ireland Auditor
No contacts on file

Notes to SEFA

Federal, state and city awards expenditures are reported on the statement of activites and changes in net assets. In certain programs, the expenditures reported in the financial statements may differ from the expenditures reported in the Schedule of Expenditures of Federal, State and City Awards due to program expenditures exceeding grant or contract budget limitations, which are not included as federal, state and city awards. Because the schedule presents only a selected portion of the activites of the Organization, it is not intended to, and does not , present either the financial position, changes in net assets or cash flows of the Organization.