Audit 410943

FY End
2025-12-31
Total Expended
$1.61M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-14
Auditor: RITZ HOLMAN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $304,322 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $280,860 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $71,379 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $40,000 Yes 0

Contacts

Name Title Type
WBYYRQMK3W93 Tony Kearney Auditee
4143723770 Diana Luttmann Auditor
No contacts on file

Notes to SEFA

ALN #10.565 includes food commodities valued at $71,379. ALN #10.569 includes food commodities valued at $304,322.