Audit 382971

FY End
2025-09-30
Total Expended
$5.42M
Findings
0
Programs
31
Year: 2025 Accepted: 2026-01-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 HAZARD MITIGATION GRANT $909,276 Yes 0
93.778 Grants to States for Medicaid $521,410 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $487,558 Yes 0
93.251 EARLY HEARING DETECTION AND INTERVENTION $245,319 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $228,469 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $206,077 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $168,694 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $116,925 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $89,234 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $82,969 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $72,613 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $70,612 Yes 0
93.314 EARLY HEARING DETECTION AND INTERVENTION INFORMATION SYSTEM (EHDI-IS) SURVEILLANCE PROGRAM $63,988 Yes 0
84.268 FEDERAL DIRECT STUDENT LOANS $56,418 Yes 0
93.917 HIV CARE FORMULA GRANTS $54,742 Yes 0
84.063 FEDERAL PELL GRANT PROGRAM $51,885 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $43,500 Yes 0
97.008 NON-PROFIT SECURITY PROGRAM $40,543 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $30,918 Yes 0
93.334 THE HEALTHY BRAIN INITIATIVE: TECHNICAL ASSISTANCE TO IMPLEMENT PUBLIC HEALTH ACTIONS RELATED TO COGNITIVE HEALTH, COGNITIVE IMPAIRMENT, AND CAREGIVING AT THE STATE AND LOCAL LEVELS $27,251 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $26,507 Yes 0
90.601 NORTHERN BORDER REGIONAL DEVELOPMENT $24,665 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $21,412 Yes 0
93.080 BLOOD DISORDER PROGRAM: PREVENTION, SURVEILLANCE, AND RESEARCH $20,000 Yes 0
84.421E DISABILITY INNOVATION FUND (DIF) $17,197 Yes 0
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $14,049 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $13,832 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $7,608 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $6,029 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $5,766 Yes 0
93.253 POISON CENTER SUPPORT AND ENHANCEMENT GRANT $5,050 Yes 0

Contacts

Name Title Type
CEX7F74WQ8B5 Rick Vincent Auditee
8028472089 Jessica Liconti Auditor
No contacts on file

Notes to SEFA

The Network incurred certain expenditures related to the COVID-19 pandemic which are eligible for reimbursement from the Federal Emergency Management Agency (FEMA) Disaster Grants – Public Assistance (Presidentially Declared Disasters) program (Assistance Listing Number 97.036). The Network has applied for and received approval from FEMA in fiscal year 2025 for reimbursement of qualifying expenses totaling approximately $70,600, all of which are expenditures that were incurred in previous periods. The total amount approved in fiscal year 2025 has been included in the accompanying Schedule in accordance with the guidance specific to Assistance Listing Number 97.036.