Audit 408342

FY End
2025-10-31
Total Expended
$4.42M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-07-31
Auditor: BAILEY CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.16M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $262,308 Yes 0

Contacts

Name Title Type
DGSLTTNYMZ29 Alexis McDonald Auditee
5096635179 Abby Bailey Grim Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Chelan-Douglas Child Services Association. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Chelan-Douglas Child Services Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Chelan-Douglas Child Services Association.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Chelan-Douglas Child Services Association. The information in this Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Chelan-Douglas Child Services Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Chelan-Douglas Child Services Association.
This column reports grant expeditures incurred
The Association has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
The Association did not provide any federal awards to subrecipients during the year ended October 31, 2025.