Audit 366516

FY End
2024-12-31
Total Expended
$6.79M
Findings
0
Programs
23
Year: 2024 Accepted: 2025-09-17
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low-Income Persons $1.30M Yes 0
93.568 Low-Income Home Energy Assistance $1.05M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $779,674 Yes 0
14.267 Continuum of Care Program $740,310 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $501,346 Yes 0
93.558 Temporary Assistance for Needy Families $495,052 Yes 0
93.569 Community Services Block Grant $400,219 Yes 0
17.274 Youthbuild $326,997 Yes 0
94.006 Americorps State and National 94.006 $193,522 Yes 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $183,962 Yes 0
21.023 Emergency Rental Assistance Program $160,446 Yes 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $97,765 Yes 0
14.218 Community Development Block Grants/entitlement Grants $88,723 Yes 0
93.297 Teenage Pregnancy Prevention Program $86,927 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $82,428 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $66,137 Yes 0
10.558 Child and Adult Care Food Program $57,246 Yes 0
14.239 Home Investment Partnerships Program $42,771 Yes 0
14.231 Emergency Solutions Grant Program $33,667 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $25,142 Yes 0
97.024 Emergency Food and Shelter National Board Program $9,013 Yes 0
14.276 Youth Homelessness Demonstration Program $6,025 Yes 0
84.295 Ready-To-Learn Television $4,680 Yes 0

Contacts

Name Title Type
TKJCKNKAK2P7 Marc Perry Auditee
6083131300 Mike Webber Auditor
No contacts on file

Notes to SEFA

Community Action, Inc. of Rock and Walworth Counties does not have subrecipients or subrecipient expenditures.