Audit 405176

FY End
2025-09-30
Total Expended
$1.72M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-26
Auditor: COUNCILOR

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $500,000 Yes 0
93.788 OPIOID STR $335,423 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $210,000 Yes 0
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $176,163 Yes 0

Contacts

Name Title Type
WDW4YAHMKH45 Shena Mcfadden-Brimage Auditee
2028646301 Julia Lafferty Auditor
No contacts on file

Notes to SEFA

There were no awards passed through to subrecipients.
Expenditures reported under Assistance Listing Number 93.590 (Grant Agreement No. DCRL-2024-U2-0074) represent a project jointly funded by federal and state sources. The pass-through agency, the District of Columbia Child and Family Service Agency, manages these funds as a blended award and has indicated that the specific federal and state components are indistinguishable. To ensure compliance with Uniform Guidance, the total combined expenditures of $210,000 have been conservatively reported on the schedule of expenditures of federal awards.