Audit 387131

FY End
2025-09-30
Total Expended
$13.44M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.78M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.56M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $943,823 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $198,842 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $168,278 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $47,063 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $791 Yes 0

Contacts

Name Title Type
HVJVHHU6MFH1 Sotelo Cruz Auditee
9544841515 Octavio A. Verdeja Auditor
No contacts on file