Audit 410632

FY End
2025-12-31
Total Expended
$3.50M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE_TITLE IV-E $3.41M Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $28,809 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $3,236 Yes 0

Contacts

Name Title Type
G55KXJC2NKN3 Kelly Sergent Auditee
3045233497 Jason Kelley Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Charles W. Cammack Children's Center, Inc. under programs of the federal government for the year ended December 31,2025. The information in this schedule is presented 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 schedule presents only a selected portion of the operations of Charles W. Cammack Children's Center, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Charles W. Cammack Children's Center, Inc.
Charles W. Cammack Children's Center, Inc.'s non-cash assistance received from the U.S. Department of Agriculture National School Lunch Program-Commodities of $3,236 is included in the schedule of expenditures of federal awards based upon the fair value of the commodities at the time of receipt and reflects the amount districuted for the year ended December 31, 2025.