Audit 401670

FY End
2025-09-30
Total Expended
$1.20M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-05-19
Auditor: AAFCPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $388,842 Yes 0
93.558 Temporary Assistance for Needy Families $377,453 Yes 0
93.575 Child Care and Development Block Grant $272,911 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $136,847 Yes 0
10.558 Child and Adult Care Food Program $26,782 Yes 0

Contacts

Name Title Type
GDJAFD35VK16 Chris Meyers Auditee
9784256681 David Kelleher Auditor
No contacts on file