Audit 395644

FY End
2025-09-30
Total Expended
$28.29M
Findings
0
Programs
32
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.29M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1.12M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $807,369 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $537,691 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $535,544 Yes 0
17.225 UNEMPLOYMENT INSURANCE $376,057 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $191,577 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $155,357 Yes 0
20.223 TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) PROGRAM $137,431 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $108,262 Yes 0
17.259 WIOA YOUTH ACTIVITIES $107,702 Yes 0
17.258 WIOA ADULT PROGRAM $100,448 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $84,994 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $71,394 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $69,621 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $62,940 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $61,452 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $52,500 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $48,185 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $37,583 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $35,518 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $31,217 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $31,196 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $13,485 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $10,554 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $10,189 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $4,351 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $4,154 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $2,365 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $2,087 Yes 0
97.039 HAZARD MITIGATION GRANT $2,050 Yes 0
17.245 TRADE ADJUSTMENT ASSISTANCE $194 Yes 0

Contacts

Name Title Type
TXN2MRDU8T49 Trenton Taylor Auditee
8063723381 Paul Fleming Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards is presented using the modified accrual basis of accounting, which is described in Note 1.C. to the Commission’s basic financial statements.