Audit 412659

FY End
2025-12-31
Total Expended
$8.76M
Findings
0
Programs
28
Year: 2025 Accepted: 2026-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $1.37M Yes 0
93.563 CHILD SUPPORT SERVICES $913,149 Yes 0
93.659 ADOPTION ASSISTANCE $850,203 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $601,203 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $218,451 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $194,679 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $178,741 Yes 0
93.788 OPIOID STR $134,289 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $110,061 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $109,592 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $99,864 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $97,082 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $94,905 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $75,553 Yes 0
16.593 RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $71,178 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $51,698 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $50,250 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $33,215 Yes 0
97.039 HAZARD MITIGATION GRANT $30,100 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $27,193 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $23,830 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $13,064 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $9,667 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $4,840 Yes 0
45.310 GRANTS TO STATES $1,000 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $500 Yes 0
93.658 FOSTER CARE TITLE IV-E $385 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $0 Yes 0

Contacts

Name Title Type
ZWAMBUDAEJF1 Dave Prestopine Auditee
7246562132 Brian Chruscial Auditor
No contacts on file

Notes to SEFA

The County of Lawrence (the "County") as the reporting entity for financial reporting purposes is defined in Note 1 to the County's financial statements.
The accompanying schedule of expenditures are presented using the modified accrual basis of accounting, which is described in Note 1 to the County’s financial statements. The County did not use the 10% de minimis indirect cost rate.