Audit 410953

FY End
2025-12-31
Total Expended
$11.25M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-09-14
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.39M Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.51M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.03M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $775,654 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $687,619 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $669,272 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $640,348 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $504,181 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $295,862 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $203,291 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $194,384 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $179,303 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $154,803 Yes 0
93.217 FAMILY PLANNING SERVICES $143,283 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $126,740 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $123,957 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $123,693 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $112,721 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $87,823 Yes 0
93.799 CARA ACT – COMPREHENSIVE ADDICTION AND RECOVERY ACT OF 2016 $53,562 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $52,049 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $30,019 Yes 0
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $9,941 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $9,017 Yes 0
21.023 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM $4,288 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $2,891 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $2,221 Yes 0

Contacts

Name Title Type
KYGSRGLM89J4 Brett White Auditee
6089352326 Karl Eck Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year, and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2025 were $1,446,600 for Community Facilities Loans and Grants AL #10.766.