Audit 381921

FY End
2025-09-30
Total Expended
$3.23M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-01-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.89M Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $578,244 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $513,332 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $201,957 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $28,728 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $17,069 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,125 Yes 0

Contacts

Name Title Type
R423UDZ4UL23 Jim Coonce Auditee
4028987700 Debbie Rollins Auditor
No contacts on file

Notes to SEFA

Certain expenditures of federal funds are not separately identifiable in the accounting records of the Army. These programs are jointly funded with Army monies and are not required to be accumulated in the accounting records by funding source.
Various reimbursement procedures are used for federal awards received by the Army. Additionally, the federal grant periods vary, while the Army's year end is September 30. Consequently, timing differences between expenditures and program reimbursement might exist at the beginning and end of the year. These timing differences will be resolved over the term of the grant period.