Audit 386321

FY End
2025-06-30
Total Expended
$1.47M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $566,701 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $539,763 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $363,335 Yes 0

Contacts

Name Title Type
ENCDUNKMR5H9 Michael Rogers Auditee
8047880050 Jake Dooley Auditor
No contacts on file

Notes to SEFA

The (*) to the right of an Assistance Listing Number identifies the grant as a major federal program as defined by the Uniform Guidance.
The amounts shown as current year expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Organization's portion, may be more than shown.