Audit 368973

FY End
2024-12-31
Total Expended
$17.58M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $1.07M Yes 0
93.600 Head Start $1.05M Yes 0
10.766 Community Facilities Loans and Grants $958,809 Yes 0
93.568 Low-Income Home Energy Assistance $545,261 Yes 0
10.558 Child and Adult Care Food Program $500,243 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $342,665 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $204,088 Yes 0

Contacts

Name Title Type
L96VLJNNJNB8 Janice Wideman Auditee
8432344110 Ken Martin Auditor
No contacts on file