Audit 412474

FY End
2025-12-31
Total Expended
$27.38M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-09-28
Auditor: BONADIO & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $13.78M Yes 0
93.224 HEALTH CENTER PROGRAM $7.55M Yes 0
93.914 HIV EMERGENCY RELIEF PROJECT GRANTS $2.70M Yes 0
93.493 CONGRESSIONAL DIRECTIVES $1.92M Yes 0
93.917 HIV CARE FORMULA GRANTS $831,900 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $373,713 Yes 0
93.788 OPIOID STR $235,938 Yes 0

Contacts

Name Title Type
L1D9DEMSQVS5 Amy Bolognese Auditee
8452203170 Timothy Hammond Auditor
No contacts on file

Notes to SEFA

Nonmonetary assistance is reported in the Schedule at the fair value of the Women, Infants and Children checks received. The total federal share of the food instruments distributed by the Organization amounted to $12,146,476 and is included on the Schedule.