Audit 369570

FY End
2024-12-31
Total Expended
$1.10M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.425 Education Stabilization Fund $847,021 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $255,608 Yes 0

Contacts

Name Title Type
JH2WXSX5LN44 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.