Audit 404702

FY End
2025-09-30
Total Expended
$2.23M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.61M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $620,499 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,961 Yes 0

Contacts

Name Title Type
MNYXGJKK1R78 Pamela Ballott Auditee
3183143478 Robert A Sulton Auditor
No contacts on file