Audit 407720

FY End
2025-09-30
Total Expended
$12.49M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-07-22
Auditor: JD CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $11.52M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $484,690 Yes 0
25.509 ARRA - FORMULA GRANTS FOR OTHER THAN URBANIZED AREAS $452,233 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $28,467 Yes 0

Contacts

Name Title Type
SFSQEQ1KWJ33 Tangelia Reese Auditee
6017925191 Jonathan Dungan Auditor
No contacts on file

Notes to SEFA

Note 1 - Schedule of Expenditures of Federal Awards:TheaccompanyingScheduleofExpendituresofFederalAwards(theSchedule)presentstheactivityof all federalawardprogramsofFive County Child Development Program, Inc. (FCCDP) that were received directly from federal agencies or passed through other entities.FCCDPhaspreparedthisScheduleofExpendituresofFederalAwardstocomplywiththeprovisionsofOfficeofManagementandBudget Title2U.S.CodeofFederalRegulationsPart200,UniformAdministrativeRequirements,CostPrinciples,andAuditRequirement forFederal Awards (UniformGuidance).UniformGuidancestipulates that aScheduleof Expendituresof federalAwardsbepreparedshowingtotal expendituresof eachfederalawardprogramas identified intheCatalogof FederalDomesticAssistance (CFDA) andfor other federal financial awards that have not been assigned a catalog number.Note 2 - Basis of Presentation:TheSchedule includes the federal grant activityof FCCDPand ispresentedontheaccrualbasisof accounting. The information inthis Schedule ispresented inaccordancewith therequirementsofUniformGuidance, AuditsofState, LocalGovernments, andNon-Profit Organizations.Therefore,someamountspresentedinthisSchedulemaydiffer fromamountspresentedin,orusedinthepreparationof, the basic financial statements.