Audit 325966

FY End
2023-12-31
Total Expended
$14.60M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $4.62M - 0
10.551 Supplemental Nutrition Assistance Program (snap) $4.21M Yes 0
93.778 Medical Assistance Program $3.82M - 0
93.563 Child Support Services $1.05M - 0
93.667 Social Services Block Grant $804,481 - 0
93.767 Children's Health Insurance Program $94,994 - 0
96.006 Supplemental Security Income $2,553 - 0

Contacts

Name Title Type
Z9MJNAN4LWM3 Marion Cooper Auditee
9082316448 William Swisher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: N/A De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.