Audit 410005

FY End
2025-06-30
Total Expended
$1.62M
Findings
0
Programs
8
Organization: GLADDEN COMMUNITY HOUSE (OH)
Year: 2025 Accepted: 2026-08-28
Auditor: DG PERRY PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
WSFKL8KR77T3 Kevin Ballard Auditee
6145840784 Paul Fullerman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA) includes the federal grant activity of The Gladden Community House under programs of the federal government for the year ended June 30, 2025, in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of The Gladden Community House, it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Gladden Community House.