Audit 384616

FY End
2025-06-30
Total Expended
$1.22M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-30
Auditor: LANDMARK PLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $320,523 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $262,968 Yes 0
93.623 BASIC CENTER GRANT $225,032 Yes 0
16.575 CRIME VICTIM ASSISTANCE $213,346 Yes 0
93.658 FOSTER CARE TITLE IV-E $60,635 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $50,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $46,105 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $36,616 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $4,676 Yes 0

Contacts

Name Title Type
P5LMP9MKLAF7 Ashley Thompson Auditee
5016235591 Robin Scott Auditor
No contacts on file

Notes to SEFA

See table on page 24.
See table on page 24.
See table on page 24.
See table on page 24.