Audit 395141

FY End
2025-09-30
Total Expended
$8.76M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.97M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $3.23M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $282,491 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $256,536 Yes 0
14.880 FAMILY UNIFICATION PROGRAM (FUP) $128,659 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $81,890 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $57,304 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $51,212 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $43,780 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $38,711 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $37,197 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $28,000 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $26,087 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $23,308 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $15,000 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $10,256 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $8,132 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $5,798 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $3,402 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $751 Yes 0
14.316 HOUSING COUNSELING TRAINING PROGRAM $90 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $0 Yes 0

Contacts

Name Title Type
LHMCXRGR8GA1 Bailey Wilson Auditee
3017831712 Bernard Kahl, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal award activity of the Commission under programs of the federal government for the year ended September 30, 2025. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Commission, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the Commission.
Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The United States Department of Health and Human Services has been designated as the oversight audit agency for the Commission
See the Notes to the SEFA for chart/table
The Commission has elected not to use the 15% de minimis indirect cost rate as allowed under the Uniform Guidance