Audit 368366

FY End
2024-12-31
Total Expended
$11.75M
Findings
0
Programs
27
Year: 2024 Accepted: 2025-09-29
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $5.66M Yes 0
93.568 Low-Income Home Energy Assistance $1.19M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $728,965 Yes 0
10.415 Rural Rental Housing Loans $635,015 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $538,868 Yes 0
16.575 Crime Victim Assistance $532,463 Yes 0
93.569 Community Services Block Grant $407,670 Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $263,418 Yes 0
10.558 Child and Adult Care Food Program $250,842 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $209,907 Yes 0
16.575 Covid-19 Crime Victim Assistance $197,387 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $184,102 Yes 0
21.023 Covid-19 Emergency Rental Assistance Program $146,580 Yes 0
14.239 Home Investment Partnerships Program $139,003 Yes 0
59.046 Microloan Program $133,192 Yes 0
93.268 Immunization Cooperative Agreements $113,366 Yes 0
10.427 Rural Rental Assistance Payments $101,656 Yes 0
93.558 Temporary Assistance for Needy Families $68,751 Yes 0
93.958 Block Grants for Community Mental Health Services $52,867 Yes 0
10.870 Rural Microentrepreneur Assistance Program $34,921 Yes 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $33,179 Yes 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $29,586 Yes 0
93.623 Basic Center Grant $27,659 Yes 0
21.025 Small Dollar Loan Program $27,060 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $22,500 Yes 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $16,970 Yes 0
93.556 Promoting Safe and Stable Families $2,850 Yes 0

Contacts

Name Title Type
K2NBW5B43X68 Terry Lewis-Birkett Auditee
7153437500 Mike Webber Auditor
No contacts on file

Notes to SEFA

CAP Services, Inc. did not have any subrecipients or subrecipient expenditures during the year ended December 31, 2024.
The loan programs listed subsequently are administered directly by CAP Services, Inc., and balances and transactions relating to these programs are included in CAP Services, Inc.'s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2024, consists of: AL Outstanding Balance Program Name Number at December 31, 2024 Southtown Terrace, Wautoma 10.415 $452,146 Bird Creek 2, Wautoma 10.415 163,087 Total $615,233