Audit 409687

FY End
2025-12-31
Total Expended
$3.43M
Findings
1
Programs
3

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1227714 2025-001 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.29M Yes 1
10.558 Child and Adult Care Food Program $151,653 Yes 0
15.130 Johnson O'Malley $-10,563 Yes 0

Contacts

Name Title Type
Q94NEMME5L29 Jaylynn Mason Auditee
3073327173 Shane Cox Auditor
No contacts on file