Audit 376961

FY End
2025-05-31
Total Expended
$1.57M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.57M Yes 0

Contacts

Name Title Type
K9FGF99XDYJ3 Danielle Oglesby Auditee
5164855737 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Matching costs, i.e., the Agency’s share of certain program costs, are not included in the reported expenditures.