Audit 413017

FY End
2025-12-31
Total Expended
$7.00M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-09-29
Auditor: BAS PARTNERS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.39M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $350,898 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $260,008 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $231,519 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $41,303 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $0 Yes 0

Contacts

Name Title Type
N38KENB4VMK1 Jacquelyn Slayton Auditee
8433321135 Audley A Porter Auditor
No contacts on file

Notes to SEFA

The basis is in accordance with GAAP and the Uniform Guide.
The Organization used an negotiated rate of 16.6%