Audit 373065

FY End
2025-06-30
Total Expended
$30.85M
Findings
0
Programs
25
Year: 2025 Accepted: 2025-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 UNACCOMPANIED ALIEN CHILDREN PROGRAM $1.99M Yes 0
93.600 EARLY HEAD START $1.76M Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE_STATE ADMINISTERED PROGRAMS $1.25M Yes 0
14.251 SUPPORTIVE HOUSING PROGRAM $762,389 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $714,807 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $517,013 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $447,853 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES - CARES $263,167 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $158,625 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $120,143 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE_DISCRETIONARY GRANTS $92,071 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM - CARES $55,539 Yes 0
97.010 CITIZENSHIP EDUCATION AND TRAINING $46,812 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $45,360 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $31,217 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $30,978 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $30,764 Yes 0
93.567 REFUGEE AND ENTRANT ASSISTANCE_VOLUNTARY AGENCY PROGRAMS $28,103 Yes 0
93.600 HEAD START $27,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $24,018 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $22,989 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM - CARES $20,564 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING_TITLE IV_AND TITLE II_DISCRETIONARY PROJECTS $20,561 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $13,530 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $920 Yes 0

Contacts

Name Title Type
XBL5RDNQYX19 Jules K. Jones Auditee
9543152603 Octavio A. Verdeja Auditor
No contacts on file