Audit 398215

FY End
2025-09-30
Total Expended
$1.63M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-04-09

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VHPUX7E14LN5 Harry Taylor Kamara Auditee
9739231433 Devin Desmond Auditor
No contacts on file

Notes to SEFA

The accompanying schedules of expenditures of federal awards and state financial assistance (the "Schedules") include the federal and state award activity of Community Coordinated Child Care of Union County, Inc. under programs of the federal and state government for the year ended September 30, 2025. The information in the Schedules 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") and New Jersey Department of the Treasury Circular Letter 25-12-OMB ("NJ 25-12-OMB"). Because the Schedules present only a selected portion of the operations of Community Coordinated Child Care of Union County, Inc., they are not intended to and do not present the financial position, changes in net position, or cash flows of Community Coordinated Child Care of Union County, Inc.