Audit 402297

FY End
2025-08-31
Total Expended
$2.73M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-05-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $250,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $172,757 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $74,278 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $15,000 Yes 0
17.259 WIOA YOUTH ACTIVITIES $2,700 Yes 0

Contacts

Name Title Type
D56NJWRGSD34 Bryan Courter Auditee
5708079931 Frank Posega Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activities of Pocono Services for Families and Children, Incorporated (“PSFC”). The schedule has been presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of PSFC, it is not intended to and does not present the financial position, changes in net assets or cash flows of PSFC.
Expenditures reported on the schedule are reported on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. There were no subrecipients of federal awards in fiscal year 2025.