Audit 402068

FY End
2025-06-30
Total Expended
$884,358
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-22
Auditor: LEFOR & RAPP LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 SECTION 223 DEMONSTRATION PROGRAMS TO IMPROVE COMMUNITY MENTAL HEALTH SERVICES $884,358 Yes 0

Contacts

Name Title Type
NNCTD5AGNLX9 Tina Shayne Auditee
5414762373 Michael Rice Auditor
No contacts on file

Notes to SEFA

There are no loans or loan guarantee programs.
Fair market value of donated, federally funded personal protective equipment received during the year: $0.
The amount reported for Provider Relief Funds is the amount expended in the current period.
There were no federal funds passed through to sub-recipients.