Audit 413932

FY End
2025-12-31
Total Expended
$10.33M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.55M Yes 0
93.658 FOSTER CARE TITLE IV-E $456,808 Yes 0
16.575 CRIME VICTIM ASSISTANCE $59,296 Yes 0

Contacts

Name Title Type
WEVLKJJ96WZ7 Terry Bratton Auditee
7023861070 Stephen J. Matthew Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of Legal Aid Center of Southern Nevada, Inc., under programs of the federal government for the year ended December 31, 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 and Title 45 U.S. Code of Federal Regulations Part 75, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards. The schedule presents only a selected portion of the operations of the Legal Aid Center of Southern Nevada, Inc. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.