Audit 368846

FY End
2024-12-31
Total Expended
$4.18M
Findings
1
Programs
9
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1156487 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.31M Yes 1
93.667 Social Services Block Grant $484,536 Yes 0
93.558 Temporary Assistance for Needy Families $466,662 Yes 0
93.568 Low-Income Home Energy Assistance $347,825 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $347,123 Yes 0
10.558 Child and Adult Care Food Program $136,384 Yes 0
14.241 Housing Opportunities for Persons with Aids $79,223 Yes 0
14.218 Community Development Block Grants/entitlement Grants $5,816 Yes 0
97.024 Emergency Food and Shelter National Board Program $4,744 Yes 0

Contacts

Name Title Type
QK29P5NZFHF8 Tamara Rosser Auditee
4348463174 Noah Pughsley JR Auditor
No contacts on file

Finding Details

QUESTIONED COST-NONE