Audit 406244

FY End
2025-12-31
Total Expended
$2.90M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.09M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $263,737 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $170,353 Yes 0

Contacts

Name Title Type
UCGNNDDHSMQ8 Cheryl Wirt Auditee
7069229603 David Shaver Auditor
No contacts on file

Notes to SEFA

The expenditures for each of the federal financial assistance programs are presented in the Schedule on the accounting basis as presented in the Association’s financial statements. The Association uses the full accrual basis. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-133, Audits of States, Local Governments, and Non-profit Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Association did not receive non-cash federal awards during the year ended December 31, 2025