Audit 413571

FY End
2025-12-31
Total Expended
$3.97M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-09-30
Auditor: ABDO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.80M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $638,545 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $510,191 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $392,774 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $149,211 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $137,895 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $132,907 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $117,730 Yes 0
93.658 FOSTER CARE TITLE IV-E $73,756 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $24,481 Yes 0

Contacts

Name Title Type
U4L4SBZUJQC5 Darci Goedtke Auditee
5073764195 Nathan Maack Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Organization 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 the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Pass-through entity identifying numbers are presented where available
No federal expenditures presented in this schedule were provided to subrecipients.