Audit 390369

FY End
2025-06-30
Total Expended
$4.77M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-05
Auditor: KPMG

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $853,671 Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $436,536 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $386,876 Yes 0
93.926 HEALTHY START INITIATIVE $183,716 Yes 0
93.917 HIV CARE FORMULA GRANTS $122,027 Yes 0

Contacts

Name Title Type
J6E5XM7RLGN6 William Champion Auditee
9015458244 Ruby Hancock Auditor
No contacts on file