Audit 407905

FY End
2025-06-30
Total Expended
$827,683
Findings
0
Programs
3
Year: 2025 Accepted: 2026-07-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.217 FAMILY PLANNING SERVICES $477,560 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $202,247 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $57,404 Yes 0

Contacts

Name Title Type
ZXNFT6CVNDD6 Omar Carrillo Auditee
2672891088 Karen Vento Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards presents the expenditures of all federal and state awards programs of Planned Parenthood Southeastern Pennsylvania (the “Agency”) using the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.