Audit 376920

FY End
2025-03-31
Total Expended
$4.57M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $3.55M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $177,931 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $96,990 Yes 0

Contacts

Name Title Type
EZBCJJ8PLW23 Kim Polson Auditee
7852608184 Harold Mayes Auditor
No contacts on file