Audit 400512

FY End
2025-06-30
Total Expended
$878,941
Findings
0
Programs
2
Organization: Dream Works, Inc. (KY)
Year: 2025 Accepted: 2026-05-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $196,000 Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $43,941 Yes 0

Contacts

Name Title Type
NL5QRL3P9MM6 Jenifer Frommeyer Auditee
5024594647 Melinda Heck Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Dream Works, 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 requriements 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). Becuase the Schedule presents only a selected portion of hte operations of Dream Works, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Dream Works, Inc.
Dream Works, Inc. provided no federal funding to subrecipients for the year ended June 30, 2025.