Audit 414332

FY End
2025-12-31
Total Expended
$10.09M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.04M Yes 0
93.600 HEAD START $751,324 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $568,420 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $451,661 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $323,941 Yes 0

Contacts

Name Title Type
KWKJMQD1B3W5 Karen Clinton Auditee
8035361027 Albert Butler Auditor
No contacts on file

Notes to SEFA

All grants/awards are reviewed in detail to determine if they contain any special provisions. If the grant/award contains federal funding, the organization obtains the following: Name of the federal agency, Award period, Catalog of Federal Domestic Assistance (CFDA) number, Determine if the grant/award is part of a cluster (including research and development) of a federal loan program. If the grant/award is “passed through” to /from a sub-recipient, if so the agency would obtain the pass-through entity identifying number. In addition, the Agency gathered information in order to provide the information for the required footnotes.