Audit 391767

FY End
2025-06-30
Total Expended
$22.89M
Findings
0
Programs
54
Year: 2025 Accepted: 2026-03-13
Auditor: AAFCPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $6.88M Yes 0
93.224 Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.68M Yes 0
14.181 Supportive Housing for Persons with Disabilities $1.28M Yes 0
93.568 Low-Income Home Energy Assistance $786,760 Yes 0
93.569 Community Services Block Grant $455,250 Yes 0
93.558 Temporary Assistance for Needy Families $451,500 Yes 0
14.267 Continuum of Care Program $442,999 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $427,744 Yes 0
10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children $353,836 Yes 0
93.788 Opioid STR $332,047 Yes 0
10.558 Child and Adult Care Food Program $294,172 Yes 0
93.670 Child Abuse and Neglect Discretionary Activities $293,599 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $292,737 Yes 0
94.011 Americorps Seniors Foster Grandparent Program (FGP) 94.011 $218,298 Yes 0
93.958 Block Grants for Community Mental Health Services $193,569 Yes 0
84.287 Twenty-First Century Community Learning Centers $150,108 Yes 0
93.495 Community Health Workers for Public Health Response and Resilient $148,290 Yes 0
93.224 Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) (Health Center Program Cluster) $128,688 Yes 0
17.258 WIOA Adult Program $123,638 Yes 0
93.575 Child Care and Development Block Grant $100,253 Yes 0
84.010 Title I Grants to Local Educational Agencies $96,790 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (RSVP) 94.002 $94,822 Yes 0
84.425 Education Stabilization Fund $84,180 Yes 0
14.238 Shelter Plus Care $80,732 Yes 0
93.434 Every Student Succeeds Act/Preschool Development Grants $77,586 Yes 0
93.071 Medicare Enrollment Assistance Program $56,686 Yes 0
66.129 Geographic Programs - Southeast New England Coastal Watershed Restoration Program $54,783 Yes 0
16.582 Crime Victim Assistance/Discretionary Grants $52,567 Yes 0
93.988 Cooperative Agreements for Diabetes Control Programs $50,271 Yes 0
93.217 Family Planning Services $49,320 Yes 0
93.044 Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers $48,826 Yes 0
21.009 Volunteer Income Tax Assistance (VITA) Matching Grant Program $44,573 Yes 0
93.575 COVID-19 - Child Care and Development Block Grant $41,933 Yes 0
84.425 COVID - 19 - Education Stabilization Fund $39,529 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $34,465 Yes 0
66.046 Climate Pollution Reduction Grants $32,530 Yes 0
93.493 Congressional Directives $27,300 Yes 0
93.043 Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services $25,689 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $24,973 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $24,084 Yes 0
84.196 Education for Homeless Children and Youth $20,384 Yes 0
81.041 State Energy Program $18,859 Yes 0
21.023 Emergency Rental Assistance Program $18,186 Yes 0
93.667 Social Services Block Grant $17,447 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $16,330 Yes 0
16.575 Crime Victim Assistance $15,888 Yes 0
93.747 COVID - 19 - Elder Abuse Prevention Interventions Program $14,511 Yes 0
93.526 Grants for Capital Development in Health Centers $10,900 Yes 0
84.027 Special Education Grants to States $10,000 Yes 0
21.027 COVID - 19 - Coronavirus State and Local Fiscal Recovery Funds $9,000 Yes 0
14.253 ARRA - Community Development Block Grants -Entitlement Grants, Recovery Act (CDBG-R) $8,276 Yes 0
93.045 Special Programs for the Aging, Title III, Part C, Nutrition Services $8,064 Yes 0
97.024 Emergency Food and Shelter National Board Program $5,000 Yes 0
14.218 Community Development Block Grants/Entitlement Grants $1,491 Yes 0

Contacts

Name Title Type
MJ9TZJLS4EL6 Justine Cordeiro Auditee
4013670133 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

The HUD Supportive Housing for Persons with Disabilities includes an outstanding capital advance of $1,284,300 as of June 30, 2025.
Federal Award Assistance Listing 10.557 with award amount of $1,327,394 represents the WIC food voucher amount. For purposes of the accompanying combining financial statements, the related revenue and expense amounts have been shown net.
(1) Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) Assistance Listing Number 93.224 and total Health Center Program Cluster $ 2,807,848 (2) Total Special Programs for the Aging, Title III, Part C, Nutrition Services Assistance Listing Number 93.045 $ 369,137 (3) Total Aging Cluster $ 509,947 (4) Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers Assistance Listing Number 93.044 $ 140,810