Audit 389237

FY End
2024-12-31
Total Expended
$4.37M
Findings
0
Programs
10
Year: 2024 Accepted: 2026-02-26
Auditor: ABDO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.43M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $658,083 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $367,724 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $322,749 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $183,623 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $142,891 Yes 0
93.658 FOSTER CARE TITLE IV-E $98,538 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $90,726 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $78,255 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,632 Yes 0

Contacts

Name Title Type
U4L4SBZUJQC5 Darci Goedtke Auditee
5073764195 Joe Wallis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirement of the Uniform Guidance, Audits of States, Local Governments, and Non- Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Pass-through entity identifying numbers are presented where available.
No federal expenditures presented in this schedule were provided to subrecipients.