Audit 413749

FY End
2025-12-31
Total Expended
$45.59M
Findings
0
Programs
48
Year: 2025 Accepted: 2026-09-30
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.46M Yes 0
93.563 CHILD SUPPORT SERVICES $5.37M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $4.45M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $3.43M Yes 0
93.658 FOSTER CARE TITLE IV-E $3.02M Yes 0
93.659 ADOPTION ASSISTANCE $2.93M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.08M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.37M Yes 0
93.788 OPIOID STR $1.16M Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.12M Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1.07M Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $758,911 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $744,315 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $512,530 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $492,828 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $477,825 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $413,085 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $342,849 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $334,592 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $178,205 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $175,399 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $143,191 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $141,386 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $110,594 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $107,317 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $95,982 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $83,872 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $83,333 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $72,907 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $57,198 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $51,087 Yes 0
97.039 HAZARD MITIGATION GRANT $49,750 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $49,035 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $48,361 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $37,678 Yes 0
16.575 CRIME VICTIM ASSISTANCE $35,981 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $25,505 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $23,428 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $22,889 Yes 0
16.922 EQUITABLE SHARING PROGRAM $20,223 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $11,250 Yes 0
21.016 EQUITABLE SHARING $10,000 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $9,809 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $3,972 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $0 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $0 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $0 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $0 Yes 0

Contacts

Name Title Type
Q42ZKMTD1HH6 Scott Wiglesworth Auditee
7122998291 Christopher Lehman Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of the County under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the County, it is not intended to and does not present the financial position, changes in net position, or cash flows of the County.