Audit 380025

FY End
2025-06-30
Total Expended
$4.85M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $660,347 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $238,681 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $119,116 Yes 0
17.258 WIOA ADULT PROGRAM $103,019 Yes 0
17.259 WIOA YOUTH ACTIVITIES $99,800 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $83,464 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $81,527 Yes 0
17.225 UNEMPLOYMENT INSURANCE $79,404 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $3,382 Yes 0

Contacts

Name Title Type
QLDTNNF9GMF5 Mariezel Halili Auditee
8505167316 James Halleran Auditor
No contacts on file