Audit 413643

FY End
2025-08-31
Total Expended
$84.20M
Findings
0
Programs
24
Year: 2025 Accepted: 2026-09-30
Auditor: KPMG

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $39.17M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.49M Yes 0
94.011 FOSTER GRANDPARENT PROGRAM $998,370 Yes 0
93.217 FAMILY PLANNING SERVICES $792,944 Yes 0
17.259 WIA YOUTH ACTIVITIES $791,826 Yes 0
93.788 OPIOID STR $240,337 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $232,284 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $230,981 Yes 0
53.568 LOW-INCOME HOME ENERGY ASSISTANCE $167,158 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $118,963 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $118,148 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $115,397 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $41,071 Yes 0
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH $39,298 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $30,250 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $24,345 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $12,901 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2,647 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,017 Yes 0
17.270 REINTEGRATION OF EX-OFFENDERS $145 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $138 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $0 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $0 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $0 Yes 0

Contacts

Name Title Type
D3KCJZDMC7V5 Tana Boone Auditee
6173486378 Jayme Silva Auditor
No contacts on file