Audit 408801

FY End
2026-02-28
Total Expended
$5.56M
Findings
0
Programs
6
Organization: Ozark Opportunities, Inc. (AR)
Year: 2026 Accepted: 2026-08-10
Auditor: KPM CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $807,664 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $257,949 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $232,210 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $167,829 Yes 0
93.600 HEAD START $69,414 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $63,472 Yes 0

Contacts

Name Title Type
MLKPGFJHULL5 Richard T Atkinson Auditee
8707419406 Keith Seiwert Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal awards activity of Ozark Opportunities, Inc., under programs of the federal government for the year ended February 28, 2026. 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). Because the Schedule presents only a selected portion of the operations of Ozark Opportunities, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Ozark Opportunities, Inc.
Ozark Opportunities, Inc. did not provide federal awards to subrecipients during the year ended February 28, 2026.