Audit 413996

FY End
2025-12-31
Total Expended
$2.74M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-09-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $1.25M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $475,675 Yes 0
93.788 OPIOID STR $270,940 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $160,680 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $89,809 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $18,786 Yes 0

Contacts

Name Title Type
U3MUUEH8NEU5 Alethea Velasquez Auditee
9283384811 Joshua Trujillo Auditor
No contacts on file