Audit 405559

FY End
2025-09-30
Total Expended
$15.53M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.68M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $353,294 Yes 0
17.225 UNEMPLOYMENT INSURANCE $201,661 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $145,768 Yes 0
97.039 HAZARD MITIGATION GRANT $127,034 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $116,159 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $100,079 Yes 0
17.258 WIOA ADULT PROGRAM $88,000 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $70,251 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $67,497 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $60,684 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $32,594 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $23,754 Yes 0
17.259 WIOA YOUTH ACTIVITIES $23,571 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $22,410 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $16,720 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $12,966 Yes 0
93.774 MEDICARE SUPPLEMENTARY MEDICAL INSURANCE $11,109 Yes 0
17.207 EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $6,000 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,588 Yes 0
17.801 JOBS FOR VETERANS STATE GRANTS $2,030 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $1,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $-10 Yes 0

Contacts

Name Title Type
RTDVLJBG46T5 Michelle Garcia Auditee
8308763533 Ruben Martinez Auditor
No contacts on file

Notes to SEFA

The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. The Governmental Fund types are accounted for using a current financial resources focus. All federal and state grant funds were accounted for in the Special Revenue Fund, a component of the Governmental Fund type. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds present increases (i.e., revenues and other financing sources) and decreases (i.e., expenditures and other financing uses) in net current assets. The modified accrual basis of accounting is used for the Governmental Fund types. This basis of accounting recognizes revenues in the accounting period in which they become susceptible to accrual, i.e., both measurable and available, and expenditures in the accounting period in which the fund liability is incurred, if measurable. Federal and state grant funds are considered to be earned to the extent of expenditures made under the provisions of the grant, and, accordingly, when such funds are received, they are recorded as deferred revenues until earned.
The Council did not elect to use the 15% de minimus indirect cost rate provided by the Uniform Guidance.
See the Notes to the SEFA for chart/table.
There were no loan or loan guarantee programs outstanding as of September 30, 2025
See the Notes to the SEFA for chart/table.