Audit 396421

FY End
2025-06-30
Total Expended
$6.76M
Findings
0
Programs
15
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $548,157 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $478,141 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $291,161 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $290,568 Yes 0
16.575 CRIME VICTIM ASSISTANCE $239,913 Yes 0
94.016 SENIOR COMPANION PROGRAM $211,698 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $165,757 Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $160,141 Yes 0
94.002 RETIRED AND SENIOR VOLUNTEER PROGRAM $159,030 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $138,560 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $86,279 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $13,778 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $12,892 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $10,000 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $5,886 Yes 0

Contacts

Name Title Type
FELLBU86RR27 Roberta Boyd Auditee
2769888107 Jake Dooley Auditor
No contacts on file

Notes to SEFA

The (*) to the right of a Assistance Listing Number identifies the grant as a major federal program as defined by the Uniform Guidance.
The amounts shown as current year expenditures represent only the federal portion of the actual program costs. Actual program costs, including the Agency's portion, may be more than shown.