Audit 415113

FY End
2025-06-30
Total Expended
$2.07M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-10-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $2.07M Yes 0

Contacts

Name Title Type
NA3LM61BZAL6 Dr. Mary Ann Jones Auditee
4153550311 Lauren Schmidt Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Westside Community Services, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the schedule presents only a selected portion of the operations of Westside Community Services, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Westside Community Services, Inc.
Westside Community Services, Inc. did not have any balances of loan and loan guarantee programs outstanding at June 30, 2025 for loans described in 2 CFR section 200.50(b).