Audit 400246

FY End
2025-07-31
Total Expended
$10.33M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $9.97M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $61,035 Yes 0
93.399 CANCER CONTROL $57,915 Yes 0
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $12,780 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $2,000 Yes 0

Contacts

Name Title Type
M5VZCAK887X7 Brian Church Auditee
2293121000 Stephen Harrell Auditor
No contacts on file