Audit 403860

FY End
2025-09-30
Total Expended
$2.61M
Findings
0
Programs
2
Organization: Child Care Resources, Inc. (MT)
Year: 2025 Accepted: 2026-06-16
Auditor: JCCS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $704,333 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $625,000 Yes 0

Contacts

Name Title Type
VT7LAB19LZB3 Kristin Morss Auditee
4067286446 Tiffany Stemple Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Child Care Resources, 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 (CFR) 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 Child Care Resources, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Child Care Resources, Inc.
The Organization did not provide awards to subrecipients during the year ended September 30, 2025.
Although the Child Care Mandatory and Matching Funds of the Child Care and Development Fund (ALN 93.596) and Child Care Disaster Relief (ALN 93.489) are part of the Child Care and Development Fund Cluster, no funds were received or expended under these ALNs during the year ended September 30, 2025.