Audit 405661

FY End
2025-09-30
Total Expended
$4.90M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-06-30
Auditor: EISNERAMPER LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $349,196 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $315,298 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $138,586 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $98,448 Yes 0
21.019 CORONAVIRUS RELIEF FUND $50,468 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $34,446 Yes 0
17.259 WIOA YOUTH ACTIVITIES $21,946 Yes 0

Contacts

Name Title Type
J2XWECWJHV66 George Kelly Auditee
2406789420 Jimmy Mo Auditor
No contacts on file