Audit 388425

FY End
2025-06-30
Total Expended
$3.93M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.03M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $349,850 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $240,901 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $238,978 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $201,650 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $175,115 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $89,363 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $47,126 Yes 0
16.575 CRIME VICTIM ASSISTANCE $41,492 Yes 0

Contacts

Name Title Type
DTC8DCHLM144 Petrina Carter Auditee
4345757916 Noah Pughsley JR Auditor
No contacts on file