Audit 399827

FY End
2025-09-30
Total Expended
$17.07M
Findings
0
Programs
28
Year: 2025 Accepted: 2026-04-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $7.70M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.53M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.45M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.20M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1.06M Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $886,206 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $513,809 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $408,061 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $291,507 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $284,897 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $207,334 Yes 0
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $203,118 Yes 0
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $151,124 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $150,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $133,077 Yes 0
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $114,197 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $107,997 Yes 0
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $96,579 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $91,604 Yes 0
14.416 EDUCATION AND OUTREACH INITIATIVES $87,861 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $78,158 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $65,644 Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $60,000 Yes 0
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $48,759 Yes 0
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $48,078 Yes 0
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $43,656 Yes 0
16.575 CRIME VICTIM ASSISTANCE $42,924 Yes 0
93.597 GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $8,200 Yes 0

Contacts

Name Title Type
XZLQWBXCWBP6 Matthew D'agostino Auditee
8028622771 Jason Gaskell Auditor
No contacts on file

Notes to SEFA

NONMONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR VALUE OF THE COMMODITIES RECEIVED AND DISBURSED