Audit 403606

FY End
2025-12-31
Total Expended
$1.80M
Findings
0
Programs
10
Organization: Day One (RI)
Year: 2025 Accepted: 2026-06-12

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
MXVGDJN73T46 Charles Holley Auditee
4014214100 Elizabeth Harman Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Day One (the Agency) 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. Because the Schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Agency.