Audit 403960

FY End
2025-09-30
Total Expended
$15.72M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-06-17
Auditor: BHMCPA GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $9.80M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $838,088 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $452,078 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $202,721 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $63,591 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $17,451 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $9,064 Yes 0

Contacts

Name Title Type
KYYUS31NJBU5 Jim Lavelle Auditee
7403871039 Leroy Gifford Auditor
No contacts on file