Audit 405519

FY End
2025-12-31
Total Expended
$4.20M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $1.49M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $675,000 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $131,906 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $112,727 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $53,890 Yes 0

Contacts

Name Title Type
N5JBFEUTAKS3 Christine Hampton Auditee
9372227349 Chris McCaskey Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of St. Vincent de Paul Society District Council of Dayton, Ohio, Inc. and Affiliates 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic combined financial statements. Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of St. Vincent de Paul Society District Council of Dayton, Ohio, Inc. and Affiliates.