Audit 413107

FY End
2025-12-31
Total Expended
$5.81M
Findings
0
Programs
5
Organization: Horizon Education Centers (OH)
Year: 2025 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $3.04M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.30M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.28M Yes 0
93.600 HEAD START $135,015 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $47,917 Yes 0

Contacts

Name Title Type
VALSD55MV3V6 Dave Smith Auditee
4406410536 Robert Ford Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes federal grant activity of Horizon Education Centers (“the Center”) and 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.
In preparing the schedule of expenditures of federal awards, the Center has evaluated events subsequent to the date of the report through September 28, 2026, which is the date the schedule of expenditures of federal awards were available to be issued.
The Center provided no federal awards to subrecipients.