Audit 403485

FY End
2025-12-31
Total Expended
$20.32M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-10
Auditor: ARMANINO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.04M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.51M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $307,660 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $83,969 Yes 0

Contacts

Name Title Type
VQK3EMCKAKJ8 Susan Bergland Auditee
7143818783 Megan Terrell Auditor
No contacts on file

Notes to SEFA

Child and Adult Care Food Program claims were prepared in accordance with the Fixed Percentage claiming method. The Fixed Percentage claiming method requires the Organization to accurately categorize enrollment data into free, reduced price, and base rate categories at least one time at the beginning of the period. The percentage for each category becomes the percentage used to determine reimbursement for the period. These percentages may be adjusted monthly by the Organization to accurately categorize enrollment if material changes in the enrollment percentages occur during the period.