Audit 401569

FY End
2025-12-31
Total Expended
$3.98M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-18
Auditor: CAPINCROUSE LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE TITLE IV-E $2.05M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $203,783 Yes 0
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $174,041 Yes 0

Contacts

Name Title Type
ZNGML9FBTTJ7 Kelvin Stewart Auditee
6786907100 Christian Mantegna, CPA Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
The Organization did not provide any federal funds to subrecipients nor did they receive any federal non-cash assistance, insurance, loans, or loan guarantees.