Audit 403189

FY End
2025-09-30
Total Expended
$3.05M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-06-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $117,453 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $93,404 Yes 0
17.258 WIOA ADULT PROGRAM $66,367 Yes 0
17.259 WIOA YOUTH ACTIVITIES $62,854 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $36,045 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $25,385 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $21,939 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $18,044 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $10,730 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $2,811 Yes 0

Contacts

Name Title Type
D55YRXUNH3H7 Dawn Meyer Auditee
5852372600 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

The Company has received a Section 202 capital advance from the U.S. Department of Housing and Urban Development’s Supportive Housing for the Elderly program (CFDA No. 14.157). Under the terms of the capital advance agreement, the Company must continue to operate the residence for the specified purpose for a period of forty years. Failure to operate the project in accordance with the capital advance agreement would result in the Company being required to repay HUD the entire capital advance, plus interest, since the date of the first advance.