Audit 407879

FY End
2025-06-30
Total Expended
$1.46M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-07-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $657,292 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $620,000 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $123,871 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $34,713 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $28,898 Yes 0

Contacts

Name Title Type
SBSDGBABTGA7 Mike Schultz Auditee
8472217844 Ron Marklund Auditor
No contacts on file

Notes to SEFA

The Organization did not have any outstanding federal loans or loan guarantees or insurance and did not receive any federal non-cash awards during the year ended June 30, 2025.