Audit 406477

FY End
2025-07-31
Total Expended
$3.63M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-06
Auditor: WHITLEY PENN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.14M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $363,085 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $128,058 Yes 0

Contacts

Name Title Type
X1HTK2CJFG58 Anjelica Meza Auditee
5754333520 Roger Tovar Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “schedule”) includes the federal grant activity of Child & Family Services, Inc. of Lea County (the “Organization”) under programs of the federal government for the year ended July 31, 2025. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Title 2 U.S. Code of Federal Regulations 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 the Organization, it is not intended to and does not present the financial position, changes net assets or cash flows of the Organization.