Audit 408335

FY End
2025-12-31
Total Expended
$5.46M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-07-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.74M Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $541,435 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $354,524 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $338,654 Yes 0
16.726 JUVENILE MENTORING PROGRAM $287,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $118,909 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $39,843 Yes 0

Contacts

Name Title Type
T8AFMBHADE43 Susan Quinn Auditee
7705277100 Kimberly Bland Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards summarizes the expenditures of the Organization under programs of the federal government for the year ended December 31, 2025 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the provisions of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance”). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements.
Expenditures for direct costs are recognized as incurred using the accrual method of accounting and the cost accounting principles contained in the Uniform Guidance. Under these cost principles, certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization has elected not to use the minimum indirect cost rate under Uniform Guidance.