Audit 380551

FY End
2025-06-30
Total Expended
$8.50M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $1.09M Yes 0
17.258 WIOA ADULT PROGRAM $565,339 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $398,895 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $241,979 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $205,704 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $142,507 Yes 0
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $87,402 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $65,864 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $60,771 Yes 0
90.705 SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS $56,349 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $47,332 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $46,723 Yes 0
17.259 WIOA YOUTH ACTIVITIES $40,000 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $36,755 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $36,543 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $28,298 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $26,008 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $17,180 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $15,000 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $12,167 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $3,258 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $320 Yes 0

Contacts

Name Title Type
CMVBLCKAW418 Carla Mills Auditee
4783744771 Sarah Higginbotham Auditor
No contacts on file

Notes to SEFA

The Regional Commission did not receive non-cash federal awards during the year ended June 30, 2025.