Audit 368257

FY End
2024-12-31
Total Expended
$3.52M
Findings
2
Programs
3

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1155875 2024-002 Material Weakness Yes L
1155876 2024-003 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.37M Yes 2
10.558 Child and Adult Care Food Program $140,237 Yes 0
15.130 Johnson O'Malley $13,466 Yes 0

Contacts

Name Title Type
Q94NEMME5L29 Jaylynn Mason Auditee
3073327173 Shane Cox Auditor
No contacts on file