Audit 407767

FY End
2024-12-31
Total Expended
$887,156
Findings
0
Programs
4
Year: 2024 Accepted: 2026-07-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $409,972 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $283,002 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $152,699 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $41,483 Yes 0

Contacts

Name Title Type
DQPVTEYUE664 Janice Chabot Auditee
5082260282 Allan Smith Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
Single audit testing procedures were performed for the Organization’s major federal award transactions during the year ended December 31, 2024.
The selection of major federal programs provides consideration to the Department of Health and Human Services CCDF Cluster (CFDA No. 93.575, Childcare and Development Block Grant; CFDA No. 93.596, Childcare Mandatory and Matching Funds of the Childcare and Development Fund), and the Child Nutrition Cluster (CFDA No. 10.555, National School Lunch Program).