Audit 413944

FY End
2025-12-31
Total Expended
$4.30M
Findings
0
Programs
2
Organization: Operation Kids, Inc. (AR)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3.02M Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $1.29M Yes 0

Contacts

Name Title Type
Z5DHGMM8H7G7 David Robertson Auditee
8502063868 Marc Lux Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Operation Kids under programs of the federal governments 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 Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Operation Kids, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
No federal financial assistance has been provided to a subrecipient.