Audit 406119

FY End
2025-09-30
Total Expended
$1.53M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 CRIME VICTIM ASSISTANCE $129,546 Yes 0

Contacts

Name Title Type
DJYAJNPU3J74 Victoria Constance Auditee
9369002093 Jonathan Watson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Montgomery County Children's Advocacy Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.