Audit 400853

FY End
2025-11-30
Total Expended
$2.89M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.66M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $230,029 Yes 0

Contacts

Name Title Type
DUFGJV5X4J25 Clotill Smith Auditee
3182555401 James Cuthbert Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Lincoln Total Community Action, Inc., under programs of the federal government for the year ended November 30, 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 Lincoln Total Community Action, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln Total Community Action, Inc.