Audit 393303

FY End
2025-06-30
Total Expended
$2.71M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-23
Auditor: LANDMARK PLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $1.16M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $84,014 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $78,534 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $2,113 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $597 Yes 0

Contacts

Name Title Type
FXYGKV9G6DW3 Jessica Hutchison Auditee
5013275234 Michael Pierce Auditor
No contacts on file

Notes to SEFA

See table on page 36.
See table on page 36.
See table on page 36.
See table on page 36.