Audit 403277

FY End
2025-12-31
Total Expended
$9.49M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-06-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.34M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $872,281 Yes 0
21.000 NEIGHBORWORKS AMERICA $265,000 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $253,372 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $151,712 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $148,279 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $127,855 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $77,590 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $30,695 Yes 0

Contacts

Name Title Type
KEJ2R989M843 Kelly M. Robertson, Lmsw Auditee
6077236493 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Matching costs, i.e. Greater Opportunities for Broome and Chenango, Inc. and Subsidiary’s share of certain program costs, are not included in the reported expenditures.