Audit 403262

FY End
2025-12-31
Total Expended
$2.97M
Findings
0
Programs
2
Organization: KIDSTLC INC (KS)
Year: 2025 Accepted: 2026-06-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.493 CONGRESSIONAL DIRECTIVES $2.76M Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $208,669 Yes 0

Contacts

Name Title Type
M7JBMMZANJR1 Mary Lynn Thomas Auditee
9137642887 John Nelson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of KidsTLC, Inc. under programs of the federal government for the year ended December 31, 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 KidsTLC, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of KidsTLC, Inc.