Audit 381489

FY End
2025-06-30
Total Expended
$2.15M
Findings
0
Programs
35
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 SPECIAL EDUCATION GRANTS TO STATES $334,276 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $236,897 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $226,074 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $192,923 Yes 0
93.659 ADOPTION ASSISTANCE $172,262 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $131,126 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $110,796 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $101,623 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $88,864 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $83,004 Yes 0
93.658 FOSTER CARE TITLE IV-E $63,594 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $59,199 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $54,701 Yes 0
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $51,130 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $29,172 Yes 0
84.425 EDUCATION STABILIZATION FUND $20,161 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $19,249 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $18,974 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $18,890 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $16,521 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $15,670 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $14,944 Yes 0
16.922 EQUITABLE SHARING PROGRAM $9,574 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $7,740 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $7,500 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $5,442 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $5,046 Yes 0
84.368 COMPETITIVE GRANTS FOR STATE ASSESSMENTS $4,304 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $3,816 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,425 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,750 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,164 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $383 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $181 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $109 Yes 0

Contacts

Name Title Type
H9LUUYWSML96 Bonnie Jewell Auditee
5406755330 Joshua Roller Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed.
No awards were passed through to subrecipients.
The County has no loan guarantees which are subject to reporting requirements for the current year.
Intergovernmental federal revenues per the basic financial statements: