Audit 358700

FY End
2024-12-31
Total Expended
$4.92M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-06-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.65M Yes 0
93.568 Low-Income Home Energy Assistance $488,927 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $165,427 - 0
10.558 Child and Adult Care Food Program $100,837 - 0
14.241 Housing Opportunities for Persons with Aids $89,778 - 0
93.569 Community Services Block Grant $7,218 - 0

Contacts

Name Title Type
CG4CGU6UGPL7 Ralph Shaver Auditee
3046228495 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGE 14. De Minimis Rate Used: N Rate Explanation: USED APPROVED INDIRECTT COST RATE