Audit 401691

FY End
2024-08-31
Total Expended
$1.08M
Findings
0
Programs
1
Year: 2024 Accepted: 2026-05-19
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.08M Yes 0

Contacts

Name Title Type
FBLUPVV6WFN5 Lynda Perez Auditee
4096438240 Patrick Simmons Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of the Mainland Children’s Partnership, Inc., Incorporated (the “Organization”) under programs of the federal government for the year ended August 31, 2024. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. 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.