Audit 407249

FY End
2025-12-31
Total Expended
$51.67M
Findings
0
Programs
7

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $15.28M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $822,727 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $579,581 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $402,469 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $140,509 Yes 0
93.600 HEAD START $14,846 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4,000 Yes 0

Contacts

Name Title Type
NWENKM2YL4A3 Crystal Cruz Auditee
6194263595 Dave Bierhorst Auditor
No contacts on file

Notes to SEFA

MAAC did not provide grant funds to subrecipients during 2025.