Audit 404738

FY End
2025-11-30
Total Expended
$8.68M
Findings
0
Programs
2
Organization: Kids Are First, Inc. (TX)
Year: 2025 Accepted: 2026-06-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $7.96M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $552,482 Yes 0

Contacts

Name Title Type
RJHDQS5TWWD4 Alma Martinez Auditee
8308769265 Ruben Martinez Auditor
No contacts on file

Notes to SEFA

Federal grant funds are considered to be earned to the extent of expenses incurred under the provisions of the grant.
KAF received $2,432,430 of in-kind volunteer services for the Head Start / Early Head Start program. These amounts are not reflected in the financial statements since the criteria for recognition under the FASB-ASC has not been satisfied.
Subrecipients – There were no subrecipients in the current year.
Federal and state grants and contract revenue are reported in the statements of activities under net assets with donor restrictions, in amounts equal to grant expenses reported in the schedule of expenditures of federal awards.