Audit 375866

FY End
2025-06-30
Total Expended
$912,579
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-18
Auditor: KCOE ISOM LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $321,738 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $176,098 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $138,721 Yes 0
17.258 WIOA ADULT PROGRAM $95,552 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $81,969 Yes 0
17.259 WIOA YOUTH ACTIVITIES $62,454 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $20,775 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $15,272 Yes 0

Contacts

Name Title Type
LL21B8L4LN16 Cathy Seilstad Auditee
4065357488 Laura Craft Auditor
No contacts on file