Audit 403632

FY End
2025-12-31
Total Expended
$2.58M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-06-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.23M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $341,736 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2,388 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1,910 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1,612 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $60 Yes 0

Contacts

Name Title Type
W54PKGL5AE41 Luis Machado Auditee
3052643232 Tab Verdeja Auditor
No contacts on file