Audit 387648

FY End
2025-06-30
Total Expended
$12.89M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-02-17
Auditor: AAFCPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $2.64M Yes 0
93.558 Temporary Assistance for Needy Families $2.46M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.72M Yes 0
93.566 Refugee and Entrant Assistance State/Replacement Designee Administered Programs $1.11M Yes 0
19.510 U.S. Refugee Admissions Program $902,546 Yes 0
84.002 Adult Education - Basic Grants to States $709,890 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $650,605 Yes 0
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $647,040 Yes 0
93.676 Unaccompanied Children Program $418,787 Yes 0
10.555 National School Lunch Program $406,344 Yes 0
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant $345,174 Yes 0
17.259 WIOA Youth Activities $244,000 Yes 0
93.556 MaryLee Allen Promoting Safe and Stable Families Program $133,683 Yes 0
97.024 Emergency Food and Shelter National Board Program $115,025 Yes 0
93.041 Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $57,222 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $42,200 Yes 0
14.850 Public Housing Operating Fund $27,427 Yes 0
14.231 Emergency Solutions Grant Program $22,512 Yes 0
10.558 Child and Adult Care Food Program $17,513 Yes 0
14.218 Community Development Block Grants/Entitlement Grants $16,499 Yes 0
14.228 Community Development Block Grants / State's Program and Non-Entitlement Grants in Hawaii $15,000 Yes 0
93.914 HIV Emergency Relief Project Grants $14,421 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $6,731 Yes 0

Contacts

Name Title Type
YZBMZ9LVNPP3 Leah Sullivan Auditee
6174648595 Jeffrey Cicolini Auditor
No contacts on file