Audit 414156

FY End
2025-12-31
Total Expended
$2.31M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
90.200 DELTA REGIONAL AUTHORITY $370,377 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $263,347 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $233,849 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $170,460 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $104,252 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $70,005 Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $26,700 Yes 0
16.726 JUVENILE MENTORING PROGRAM $6,312 Yes 0

Contacts

Name Title Type
XD9TDJ9YBWD1 Naomi Jackson Auditee
6019697088 Jennifer Compton Auditor
No contacts on file