Audit 405674

FY End
2025-09-30
Total Expended
$1.10M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $457,942 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $268,030 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $73,227 Yes 0

Contacts

Name Title Type
LS6AFAVHLMZ4 Camille Vickers Auditee
9124273607 Tony Clausell Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and Other Financial Assistance (the Schedule) presents the activity of all financial assistance programs of the Council. All financial assistance received directly or indirectly from Federal, State, and Local agencies is included in the Schedule.
The accompanying Schedule includes the federal award activity of the Council under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Council, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Council. See Note M for reconciliation to financial statements.