Audit 366071

FY End
2025-05-31
Total Expended
$11.46M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-09-11
Auditor: Ssc CPAS P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.03M Yes 0
93.568 Low-Income Home Energy Assistance $2.22M - 0
14.871 Section 8 Housing Choice Vouchers $1.31M - 0
81.042 Weatherization Assistance for Low-Income Persons $955,870 - 0
93.575 Child Care and Development Block Grant $533,095 - 0
93.558 Temporary Assistance for Needy Families $349,706 - 0
10.558 Child and Adult Care Food Program $125,924 - 0
93.569 Community Services Block Grant $4,433 - 0

Contacts

Name Title Type
CUU9FE1VR3F1 Crystal Anderson Auditee
7852427450 Tori Vogan Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: accrual basis of accounting De Minimis Rate Used: N Rate Explanation: did not elect to use the 10% de minimis indirect cost rate Basis of presentation
Title: 2 Accounting Policies: accrual basis of accounting De Minimis Rate Used: N Rate Explanation: did not elect to use the 10% de minimis indirect cost rate summary of significant accounting policies
Title: 3 Accounting Policies: accrual basis of accounting De Minimis Rate Used: N Rate Explanation: did not elect to use the 10% de minimis indirect cost rate De Minimis indirect cost rate