Audit 370255

FY End
2023-09-30
Total Expended
$1.77M
Findings
0
Programs
11
Year: 2023 Accepted: 2025-10-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.369 Acl Independent Living State Grants $246,309 Yes 0
93.958 Block Grants for Community Mental Health Services $168,064 Yes 0
14.267 Continuum of Care Program $120,090 Yes 0
93.432 Acl Centers for Independent Living $96,697 Yes 0
14.239 Home Investment Partnerships Program $86,848 Yes 0
14.218 Community Development Block Grants/entitlement Grants $80,000 Yes 0
21.019 Covid-19 Coronavirus Relief Fund $75,000 Yes 0
16.575 Crime Victim Assistance $69,422 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $28,046 Yes 0
14.231 Emergency Solutions Grant Program $16,331 Yes 0
21.023 Emergency Rental Assistance Program $500 Yes 0

Contacts

Name Title Type
MLRZG13VEJ51 Mandy Bianchi Auditee
8505759621 Corinne Laroche Auditor
No contacts on file

Notes to SEFA

For the year ended September 30, 2023, there were no amounts passed through to subrecipients.