Audit 408627

FY End
2026-02-28
Total Expended
$1.75M
Findings
0
Programs
2
Organization: Lewis County Head Start, Inc. (NY)
Year: 2026 Accepted: 2026-08-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $85,285 Yes 0
93.600 HEAD START $14,842 Yes 0

Contacts

Name Title Type
FZUBUJRMN7W7 Amy Marti Auditee
3153767531 Pamela Halloran, CPA Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the schedule, Lewis County Head Start, Inc. provided no federal awards to sub-recipients.
A non-federal matching share equal to 20% of the total costs of the program, is a statutory requirement of the Head Start Act. Lewis County Head Start, Inc. had total non-federal matching of $498,330, which was greater than the reduced required match of $417,576, in the form of volunteer time, professional services, and donated assets for the year ended February 28, 2026 for the Head Start Program.