Audit 366466

FY End
2024-12-31
Total Expended
$5.83M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-09-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.08M Yes 0
14.871 Section 8 Housing Choice Vouchers $415,755 Yes 0
93.568 Low-Income Home Energy Assistance $256,775 Yes 0
93.569 Community Services Block Grant $209,042 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $134,800 Yes 0
10.558 Child and Adult Care Food Program $128,892 Yes 0
14.871 Section 8 Housing Choice Vouchers - Cares $5,000 Yes 0

Contacts

Name Title Type
LB2MMLFYMKL9 Katelyn Agen Auditee
3157142736 Timothy Hagen, CPA Auditor
No contacts on file