Audit 372314

FY End
2023-09-30
Total Expended
$17.15M
Findings
0
Programs
5
Year: 2023 Accepted: 2025-11-18
Auditor: TMH

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $1.09M Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $759,934 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $648,139 Yes 0
93.600 HEAD START $627,843 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $391,850 Yes 0

Contacts

Name Title Type
KE1TK2B6J9K6 Thomas Morris Auditee
6017369564 Paige M. Johnson Auditor
No contacts on file