Audit 411659

FY End
2025-12-31
Total Expended
$2.90M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-09-22
Auditor: ABNER & COX PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $901,433 Yes 0
17.028 WIOA Dislocated Worker National Reserve Demonstration Grant $361,889 Yes 0
93.211 TELEHEALTH PROGRAMS $77,734 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $2,313 Yes 0

Contacts

Name Title Type
LD9HWFLENME6 Franklin Perkins Auditee
6062581152 Donnie W Cox Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Significant Accounting Policies
Indirect Cost Rate