Audit 384620

FY End
2025-06-30
Total Expended
$42.80M
Findings
0
Programs
35
Year: 2025 Accepted: 2026-01-30
Auditor: RODEFER MOSS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $5.93M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $5.47M Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $5.01M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2.43M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $2.31M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.94M Yes 0
17.258 WIOA ADULT PROGRAM $1.26M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $1.14M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $712,220 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $599,342 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $566,122 Yes 0
16.575 CRIME VICTIM ASSISTANCE $462,471 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $444,223 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $392,922 Yes 0
14.879 MAINSTREAM VOUCHERS $380,446 Yes 0
17.259 WIOA YOUTH ACTIVITIES $365,899 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $268,661 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $252,369 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $217,600 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $197,729 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $159,990 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $156,369 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $135,838 Yes 0
17.285 REGISTERED APPRENTICESHIP $113,901 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $110,400 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $103,364 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $95,735 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $95,181 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $93,384 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $69,633 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $43,325 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $30,000 Yes 0
17.225 UNEMPLOYMENT INSURANCE $26,208 Yes 0
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $11,633 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $717 Yes 0

Contacts

Name Title Type
FK8TL5KKDMS7 Beth Evers Auditee
8656912551 Sarah McNally Auditor
No contacts on file