Audit 368829

FY End
2024-12-31
Total Expended
$12.73M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $7.69M Yes 0
84.425 Education Stabilization Fund $4.95M Yes 0

Contacts

Name Title Type
XTMHXQGEYUN5 Samuel J. Unglo Auditee
4044875410 Jacqueline Eckman Auditor
No contacts on file

Notes to SEFA

The grant revenue amounts received are subject to audit and adjustment. If any expenditures are disallowed by the grantor agencies as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of the Organization. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal laws and regulations.