Audit 377410

FY End
2025-06-30
Total Expended
$987,427
Findings
0
Programs
2
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.423 COMMUNITY FACILITIES LOANS $89,727 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $14,000 Yes 0

Contacts

Name Title Type
ZGUHAWNXFBQ9 Alica Johnson-Grafe Auditee
2073512700 Michael J Murphy Auditor
No contacts on file

Notes to SEFA

COMMUNITY FACILITIES (10.425) - BALANCES OUTSTANDING AT THE END OF THE AUDIT PERIOD WERE $859,263 AND $87,125