Audit 367903

FY End
2024-12-31
Total Expended
$13.80M
Findings
0
Programs
32
Year: 2024 Accepted: 2025-09-26
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.05M Yes 0
10.766 Community Facilities Loans and Grants $1.60M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.10M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $900,766 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $803,660 Yes 0
93.568 Low-Income Home Energy Assistance $721,736 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $606,070 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $506,175 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $295,241 Yes 0
93.217 Family Planning_services $264,973 Yes 0
93.558 Temporary Assistance for Needy Families $263,650 Yes 0
93.495 Community Health Workers for Public Health Response and Resilient $211,229 Yes 0
93.569 Community Services Block Grant $202,787 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $200,069 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $162,435 Yes 0
93.276 Drug-Free Communities Support Program Grants $140,611 Yes 0
93.575 Child Care and Development Block Grant $130,152 Yes 0
14.231 Emergency Solutions Grant Program $120,808 Yes 0
10.558 Child and Adult Care Food Program $104,050 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $68,982 Yes 0
94.011 Foster Grandparent Program $59,108 Yes 0
93.799 Cara Act – Comprehensive Addiction and Recovery Act of 2016 $47,881 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $38,280 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $30,126 Yes 0
93.432 Covid-19 Acl Centers for Independent Living $30,000 Yes 0
14.267 Continuum of Care Program $27,413 Yes 0
21.023 Covid-19 Emergency Rental Assistance Program $21,727 Yes 0
14.239 Home Investment Partnerships Program $14,809 Yes 0
93.558 Covid-19 Temporary Assistance for Needy Families $11,571 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $6,099 Yes 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $5,330 Yes 0
10.565 Commodity Supplemental Food Program $4,193 Yes 0

Contacts

Name Title Type
KYGSRGLM89J4 Brett White Auditee
6089352326 Karl Eck Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year, and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2024 were $1,505,704 for Community Facilities Loans and Grants AL #10.766.