Audit 370099

FY End
2024-12-31
Total Expended
$9.81M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-09-30
Auditor: Bas Partners LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $1.54M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $107,073 Yes 0
93.568 Low-Income Home Energy Assistance $33 Yes 0

Contacts

Name Title Type
JFYNKD7HD834 Ronald Dixon Auditee
8544294184 Audley Alexander Porter Auditor
No contacts on file

Notes to SEFA

The Organization used the Uniform guide and GAAP
The Organization used the accrual basis of accounting
The Organization used a negotiated rate