Audit 404275

FY End
2025-12-31
Total Expended
$1.44M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-22
Auditor: LANDMARK PLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 FOSTER CARE TITLE IV-E $1.20M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $231,644 Yes 0

Contacts

Name Title Type
X6CMX2S81G98 Steve McCarley Auditee
5014101567 Nathan Poston Auditor
No contacts on file

Notes to SEFA

See table on page 32.
See table on page 32.
See table on page 32.
See table on page 32.