Audit 368135

FY End
2024-12-31
Total Expended
$5.86M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-29
Auditor: Bas Partners LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $975,708 Yes 0
93.569 Community Services Block Grant $218,660 Yes 0
10.558 Child and Adult Care Food Program $209,491 Yes 0
93.568 Low-Income Home Energy Assistance $200,000 Yes 0
10.559 Summer Food Service Program for Children $58,328 Yes 0

Contacts

Name Title Type
N38KENB4VMK1 Stephanie Howell Auditee
8433321135 Audley Alexander Porter Auditor
No contacts on file

Notes to SEFA

The basis is in accordance with GAAP and the Uniform Guide.
The Organization used an negotiated rate of 16.6%