Audit 390514

FY End
2025-06-30
Total Expended
$4.51M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $1.93M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $86,640 Yes 0
16.726 JUVENILE MENTORING PROGRAM $38,633 Yes 0

Contacts

Name Title Type
GPJ9N3ZTWGG8 N. Charles Anderson Auditee
3138324600 Michael R. Nicholas Auditor
No contacts on file

Notes to SEFA

The following is a reconciliation of federal expenditures on the schedule of expenditures of federal awards to expenses reported in the audited financial statements for the year ended June 30, 2025: See the Notes to the SEFA for table