Audit 401781

FY End
2025-06-30
Total Expended
$2.12M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-20
Auditor: KEITER

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $2.12M Yes 0

Contacts

Name Title Type
CNBNKCNLH379 Robin Rowland Auditee
8048779412 Richard Lewis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Henrico Education Foundation, Inc. (the “Foundation”) under the programs of the federal government for the year ended June 30, 2025. This information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 Foundation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Foundation.