Audit 378031

FY End
2025-06-30
Total Expended
$2.56M
Findings
0
Programs
20
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $758,863 Yes 0
17.258 WIOA ADULT PROGRAM $441,853 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $267,341 Yes 0
17.260 WIA DISLOCATED WORKERS $261,383 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $179,060 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $92,847 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $70,941 Yes 0
17.259 WIOA YOUTH ACTIVITIES $68,452 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $55,418 Yes 0
23.009 APPALACHIAN LOCAL DEVELOPMENT DISTRICT ASSISTANCE $54,346 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $31,512 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $28,039 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $17,450 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $13,366 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $11,313 Yes 0
97.039 HAZARD MITIGATION GRANT $10,209 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $4,657 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $3,822 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2,616 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $1,440 Yes 0

Contacts

Name Title Type
K9RJJWFPYMJ8 Diann Donaldson Auditee
6067800090 Lori Dearfield Auditor
No contacts on file

Notes to SEFA

As of June 30, 2025, the District had loans outstanding in the amount of $634,548 under the CARES Act Title IX-RLP Economic Recovery loan program. The revolving loan federal expenditures is calculated by taking the current year loan balance of $634,548, plus the cash balance of $120,868, plus the current year administrative expenditures of $3,447, plus $0 in loans written off in the current year, and then multipling this total by the Federal share of 100% which equals $758,863 under the CARES Act Title IX-RLP Economis Recovery loan program.