Audit 411823

FY End
2025-12-31
Total Expended
$5.37M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-23
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $1.13M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $192,719 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $177,529 Yes 0

Contacts

Name Title Type
GJBDLK5YJHR3 Mary Lockhart White Auditee
8472494330 Leary Morris Auditor
No contacts on file

Notes to SEFA

The Agency did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients.