Audit 403023

FY End
2025-09-30
Total Expended
$1.50M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $1.32M Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $93,000 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $19,961 Yes 0

Contacts

Name Title Type
MZ8FQ9PMDBK3 Lori Hatton Auditee
9126140626 Cam Tompkins Auditor
No contacts on file

Notes to SEFA

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