Audit 397018

FY End
2025-06-30
Total Expended
$10.51M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-03-31
Auditor: TPO CPA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.47M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.16M Yes 0
17.274 YOUTHBUILD $549,112 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $460,224 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $440,081 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $348,289 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $75,113 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $9,600 Yes 0

Contacts

Name Title Type
N3G9NE29S8R4 Felicia Gregory Auditee
2524920161 Peter Oke-Bello Auditor
No contacts on file

Notes to SEFA

BASIS OF PRESENTATION
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
INDIRECT COST
EXPENDITURES RELATED TO SUBSIDIARY