Audit 395884

FY End
2025-06-30
Total Expended
$2.52M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $950,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $313,442 Yes 0
14.270 APPALACHIA ECONOMIC DEVELOPMENT INITIATIVE $20,870 Yes 0

Contacts

Name Title Type
KSVKNEDC8FS8 Jeff Dee Auditee
3019900014 Michele R. Mills, CPA Auditor
No contacts on file