Audit 402692

FY End
2025-08-31
Total Expended
$2.78M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-06-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $449,898 Yes 0
84.425 EDUCATION STABILIZATION FUND $121,748 Yes 0
94.006 AMERICORPS $116,165 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $76,133 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $75,774 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12,588 Yes 0
16.726 JUVENILE MENTORING PROGRAM $6,000 Yes 0

Contacts

Name Title Type
N4J8YY52PGP8 Brian Shooll Auditee
2248564223 Don Shaw Auditor
No contacts on file

Notes to SEFA

The Club did not remit any funds to subrecipients.
The Club did not have any federal loans or loan guarantees outstanding for the year ended August 31, 2025.
The Club did not receive any federally donated PPE during the year ended August 31, 2025.