Audit 390507

FY End
2025-09-30
Total Expended
$26.62M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-03-05
Auditor: TMH PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 SOCIAL SERVICES BLOCK GRANT $1.36M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.08M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $728,911 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $291,539 Yes 0
87.052 GULF COAST ECOSYSTEM RESTORATION COUNCIL OIL SPILL IMPACT PROGRAM $290,332 Yes 0
93.470 ALZHEIMER’S DISEASE PROGRAM INITIATIVE (ADPI) $287,151 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $264,621 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $261,100 Yes 0
93.543 MEDICAL ASSISTANCE PROGRAM $243,713 Yes 0
17.259 WIOA YOUTH ACTIVITIES $213,884 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $184,343 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $149,879 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $121,241 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $99,927 Yes 0
90.705 SOUTHEAST CRESCENT REGIONAL COMMISSION - ECONOMIC AND INFRASTRUCTURE DEVELOPMENT GRANTS $56,801 Yes 0
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $54,395 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $44,889 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $30,814 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $24,630 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $17,786 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $15,452 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $14,895 Yes 0
90.202 DELTA LOCAL DEVELOPMENT DISTRICT ASSISTANCE $10,468 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $8,836 Yes 0
11.040 DISTRESSED AREA RECOMPETE PILOT PROGRAM $4,219 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $3,644 Yes 0
17.258 WIOA ADULT PROGRAM $154 Yes 0

Contacts

Name Title Type
ER6TDW6YSZM8 Jennifer Bell Auditee
6015452137 Paige Johnson Auditor
No contacts on file

Notes to SEFA

SMPDD had the following loan balances outstanding at September 30, 2025, which are attributable to federal funds. These loan balances outstanding are also included in the federal expenditures presented in the Schedule.The value of the Economic Development Administration Revolving Loan Fund (RLF) is determined by adding the principal loan balance at year end, the RLF cash on hand at year end, the RLF administrative expenses paid out of RLF income during the fiscal year, and the unpaid principal of all loans written off during the year. This amount is multiplied by the federal share of the RLF program to determine the federal value of the RLF program.