Audit 403328

FY End
2025-12-31
Total Expended
$7.36M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-06-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.54M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $714,851 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $246,575 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $226,411 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $131,111 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $30,576 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $425 Yes 0

Contacts

Name Title Type
Q63MCLQMLKM5 Rebecca Katz Auditee
5183749181 David Urban, CPA Auditor
No contacts on file