Audit 386351

FY End
2025-06-30
Total Expended
$1.68M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.28M Yes 0
93.788 OPIOID STR $213,414 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $152,877 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $43,018 Yes 0

Contacts

Name Title Type
Q94YC3519K69 Sumuer Watkins Auditee
5034382222 Richard V. Proulx Auditor
No contacts on file

Notes to SEFA

Federal loans outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. There were no new loans advanced during the year. The balance of loans outstanding at June 30, 2025 consists of 1,243,926