Audit 405686

FY End
2025-12-31
Total Expended
$5.49M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM $2.81M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.11M Yes 0
93.527 HEALTH CENTER PROGRAM $418,326 Yes 0
93.732 MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS $150,000 Yes 0

Contacts

Name Title Type
JFZVK6F7LK74 Stephen Roller Auditee
5134541111 Wes Ernst Auditor
No contacts on file

Notes to SEFA

The Organization administers no federal loan programs.