Audit 402889

FY End
2025-09-30
Total Expended
$1.26M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-02
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Contacts

Name Title Type
CLJQUEXJBYH9 Tu Duong Auditee
9367565890 Lauren Groff Auditor
No contacts on file

Notes to SEFA

Meals on Wheels Montgomery County (MOW), receives federal grants to carry out its programs and services for low-income senior adults and individuals with disabilities living in Montgomery County, Texas.
MOW did not receive any federal non-cash assistance, federal loans, or federal insurance for the year ended September 30, 2025.
Expenditures included in the Schedule may differ from amounts reflected in the financial reports submitted to grant awarding agencies for the following reasons: • Expenses accrued at the end of MOW’s year may not be included in the financial reports submitted to grant awarding agencies until after year-end; • Program matching costs that are reported in the financial reports submitted to awarding agencies are not included in the amounts reported in the Schedule; and • Differences may exist between grant periods and MOW’s
MOW did not provide federal awards to subrecipients during the year ended September 30, 2025.