FAC Explorer

Audit 407581

FY End
2025-12-31
Total Expended
$2.40M
Findings
0
Programs
7
Organization: HOMES OF OAKRIDGE HUMAN SERVICES INC. (IA)
Year: 2025 Accepted: 2026-07-21
Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.78M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $114,247 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $106,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $79,023 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $63,827 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $55,965 Yes 0
93.600 HEAD START $24,306 Yes 0

Contacts

Name Title Type
J1PBHLAPWUW7 Kristin Clayton Auditee
5152447702 Jessica Richter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Homes of Oakridge Human Services Inc. and Subsidiaries 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 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 Homes of Oakridge Human Services Inc. and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Homes of Oakridge Human Services Inc. and Subsidiaries.
The Schedule consists of federal funds received and expended by Homes of Oakridge Human Services Inc. and its subsidiaries Oakridge Neighborhood Associates LP (TIN# 26-1304619), Oakridge Neighborhood Associates Phase ll LP. (TIN# 26-3578586).