Audit 406211

FY End
2025-09-30
Total Expended
$1.67M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $534,039 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $217,331 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $5,016 Yes 0

Contacts

Name Title Type
LF19U9DKFQM6 Nick Dumitrescu Auditee
5622643644 Kimberly Hastings Auditor
No contacts on file

Notes to SEFA

TSA San Diego County receives certain federal awards passed through from other agencies. The amounts of such pass-through awards are included in the Schedule.
TSA San Diego County did not provide any grant funds to subrecipients during the year ended September 30, 2025.