Audit 414528

FY End
2025-06-30
Total Expended
$5.27M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-10-02
Auditor: HARRINGTON GROUP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
K6Q2BZMK5YK7 Edward Estrada Auditee
5626920383 Oswaldo D. Torres Auditor
No contacts on file

Notes to SEFA

The Whole Child did not provide any federal awards to sub-recipients.
The Whole Child did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2025 that are required to be included in the Schedule.
Subsequent to the issuance of the Organization’s Schedule of Expenditures of Federal Awards for the year ended June 30, 2025, management identified that the pass-through contract number and Assistance Listing number for the Maternal and Child Health Services Block Grant to the States passed through the County of Los Angeles, Department of Public Health, were incorrectly reported as PH-003691 and 93.994, respectively. The correct pass-through contract number is PH-005457, and the correct Assistance Listing number is 93.558. Accordingly, $969,457 of federal expenditures previously reported under Assistance Listing 93.994 has been reclassified to Assistance Listing 93.558. This correction does not affect total federal expenditures of $5,273,248 for the year ended June 30, 2025.