Audit 389223

FY End
2025-08-31
Total Expended
$1.15M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.623 BASIC CENTER GRANT $186,423 Yes 0
16.575 CRIME VICTIM ASSISTANCE $175,180 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $158,000 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $123,765 Yes 0
93.658 FOSTER CARE TITLE IV-E $25,780 Yes 0

Contacts

Name Title Type
QMTJSW1FC951 Jacob Huereca Auditee
8306296571 Christopher M. Carmona Auditor
No contacts on file

Notes to SEFA

Total Expenditures of Federal Awards $ 1,148,073 Total Expenditures of State Awards 2,924,345 Other Government Contracts 358,509 Total Government Contracts $ 4,430,927