Audit 378649

FY End
2025-06-30
Total Expended
$17.30M
Findings
0
Programs
13
Year: 2025 Accepted: 2026-01-02
Auditor: RFH

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $10.00M Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $2.50M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.83M Yes 0
17.258 WIOA ADULT PROGRAM $910,462 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $486,531 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $284,135 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $281,480 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $229,786 Yes 0
17.259 WIOA YOUTH ACTIVITIES $205,594 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $117,285 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $116,416 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $14,275 Yes 0
17.268 H-1B JOB TRAINING GRANTS $2,050 Yes 0

Contacts

Name Title Type
J7KPJHMNSW14 Martina Roe Auditee
6067433133 Tyler Fallin Auditor
No contacts on file