Audit 385099

FY End
2025-06-30
Total Expended
$2.67M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 HOMEOWNER ASSISTANCE FUND $1.45M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $544,890 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $161,479 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $147,097 Yes 0
10.767 INTERMEDIARY RELENDING PROGRAM $145,400 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $74,829 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $44,213 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $30,029 Yes 0

Contacts

Name Title Type
FH25LGLABBH2 Rachelle Howe Auditee
5633826171 Christi L Meyer Auditor
No contacts on file