Audit 410676

FY End
2025-12-31
Total Expended
$15.19M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-09-09
Auditor: THE GREEN GROUP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $15.19M Yes 0

Contacts

Name Title Type
MNE8L4QRVRP1 Karen Velasco Sanchez Auditee
5165026677 Michael Prince Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Network under programs of the federal government for the year ended December 31, 2025. The information in the 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 the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization.
Amounts reported in the accompanying schedule may not agree with the amounts reported in the related federal financial report filed with grant agencies due to timing differences or capitalization in the financial reports of some expenditures on the accompanying schedule.