Audit 414754

FY End
2025-09-30
Total Expended
$6.42M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-10-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.96M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $959,530 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $272,212 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $222,105 Yes 0

Contacts

Name Title Type
YF9ZQ5SECJN7 Batista Francis Auditee
7725624177 Karl Marshall Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federa l award activity of the Council under programs of the federal government for the year ended September 30, 2025. The information in the 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. Because the Schedule presents only a selected portion of the operations of the Council, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Council.
The grant revenue amounts received are subject to audit and adjustment. If any expenditures are disallowed by a grantor agency as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of the Council. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal and state laws and regulations.
The Council did not receive any federal non-cash assistance for the fiscal year ended September 30, 2025.