Audit 292870

FY End
2024-05-31
Total Expended
$2.45M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-02-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $466,956 Yes 0
10.558 Child and Adult Care Food Program $92,521 - 0
93.569 Community Services Block Grant $43,738 - 0
93.600 Head Start $34,236 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $3,975 - 0

Contacts

Name Title Type
HHG4MM8ECAH9 Briana Ramos Auditee
4323367528 Michael Peralta Auditor
No contacts on file

Notes to SEFA

Title: SEE AUDIT REPORT Accounting Policies: SEE AUDIT REPORT De Minimis Rate Used: N Rate Explanation: N/A SEE AUDIT REPORT