Audit 386262

FY End
2025-06-30
Total Expended
$3.61M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $649,365 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $337,508 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $67,754 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $46,964 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $40,895 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $22,115 Yes 0

Contacts

Name Title Type
JDF2HTMK5B35 Jennifer Foley Auditee
3122784205 Christina Hardy Auditor
No contacts on file

Notes to SEFA

None of the federal awards were expended in the form of noncash assistance, including federal insurances.