Audit 407313

FY End
2025-06-30
Total Expended
$23.46M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-07-16
Auditor: AAFCPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $6.03M Yes 0
93.568 Low-Income Home Energy Assistance $3.37M Yes 0
93.224 Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.14M Yes 0
93.600 Head Start $2.96M Yes 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $1.64M Yes 0
93.493 Congressional Spending $1.00M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $979,422 Yes 0
93.870 Maternal, Infant, and Early Childhood Homevisiting Grant Program $550,042 Yes 0
17.259 WIOA Youth Activities $368,290 Yes 0
93.569 Community Services Block Grant $322,247 Yes 0
10.558 Child and Adult Care Food Program $257,336 Yes 0
10.557 WIC Special Supplemental Nutrition Program for Women, Infants, and Children $254,684 Yes 0
93.217 Family Planning Services $145,765 Yes 0
21.027 COVID - 19 - Coronavirus State and Local Fiscal Recovery Funds $122,797 Yes 0
93.556 MaryLee Allen Promoting Safe and Stable Families Program $100,000 Yes 0
93.276 Drug-Free Communities Support Program Grants $97,944 Yes 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $18,363 Yes 0
93.988 Cooperative Agreements for Diabetes Control Programs $18,363 Yes 0
14.218 Community Development Block Grants/Entitlement Grants $9,192 Yes 0
97.024 Emergency Food and Shelter National Board Program $8,000 Yes 0
16.575 Crime Victim Assistance $7,917 Yes 0
93.527 AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $287 Yes 0

Contacts

Name Title Type
LS73E9BEHVZ4 Justine Sands Auditee
4014679610 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Federal assitance listing number 10.557 with federal expenditures of $1,275,028 represents the WIC voucher amount. For purposes of the accompanying financial statements, the related revenue and expense amounts have been shown net.