Audit 400569

FY End
2025-12-31
Total Expended
$181.62M
Findings
0
Programs
8
Organization: Childcaregroup (TX)
Year: 2025 Accepted: 2026-05-04
Auditor: BDO USA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $18.80M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $16.23M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2.99M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $522,881 Yes 0
93.505 AFFORDABLE CARE ACT (ACA) MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $517,285 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $198,873 Yes 0
17.258 WIOA ADULT PROGRAM $54,555 Yes 0
17.259 WIOA YOUTH ACTIVITIES $32,997 Yes 0

Contacts

Name Title Type
NKG2XMMZ34L7 Tammy Knapp Auditee
2146307911 Jenene Schaffer Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of ChildCareGroup (the Organization) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization. The Organization had no federally funded insurance programs or loan guarantees during the year ended December 31, 2025.