Audit 396274

FY End
2025-06-30
Total Expended
$26.71M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.25M Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $3.63M Yes 0
93.917 HIV CARE FORMULA GRANTS $1.99M Yes 0
97.036 COVID-19 - DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.75M Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $1.36M Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $877,365 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $773,681 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $693,916 Yes 0
93.153 COORDINATED SERVICES AND ACCESS TO RESEARCH FOR WOMEN, INFANTS, CHILDREN, AND YOUTH $682,455 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $600,614 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $481,700 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $479,254 Yes 0
93.530 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $309,377 Yes 0
93.527 COVID-19 - GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $240,174 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $198,778 Yes 0
93.224 COVID-19 - HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $104,717 Yes 0
93.686 ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA — RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B $65,778 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $40,198 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $34,000 Yes 0
93.110 MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $26,700 Yes 0
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $23,409 Yes 0

Contacts

Name Title Type
J2RHHVGKRH11 Claire Agnew Auditee
6023448428 Kris Ray Auditor
No contacts on file

Notes to SEFA

Included in the Schedule for the year ended June 30, 2025 is $1,752,998 of expenditures incurred, under the Disaster Grants Public Assistance grant (ALN 97.036), in previous fiscal years. The project worksheet for these expenditures was approved in the current fiscal year and these expenditures have been reported in the current fiscal year in accordance with the reporting requirements outlined in the 2025 Compliance Supplement.