Audit 413677

FY End
2025-12-31
Total Expended
$4.07M
Findings
1
Programs
9
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1238751 2025-001 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.43M Yes 1
93.667 SOCIAL SERVICES BLOCK GRANT $524,172 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $330,906 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $314,702 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $181,565 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $158,387 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $122,690 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,101 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,150 Yes 0

Contacts

Name Title Type
QK29P5NZFHF8 Tamara Rosser Auditee
4348463174 Noah Wesley Pughsley Auditor
No contacts on file

Finding Details

QUESTIONED COST-NONE