Audit 402606

FY End
2025-06-30
Total Expended
$21.49M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-05-29
Auditor: ELLIN & TUCKER

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $2.31M Yes 0
93.600 HEAD START $2.29M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.94M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $1.47M Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $1.03M Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $472,852 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $409,511 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $100,992 Yes 0

Contacts

Name Title Type
M429J29AZ5S5 Aureen Dulla Auditee
4433322768 Jared Rosen Auditor
No contacts on file