Audit 369171

FY End
2024-12-31
Total Expended
$12.75M
Findings
0
Programs
9

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.31M Yes 0
14.157 Supportive Housing for the Elderly $633,300 Yes 0
93.568 Low-Income Home Energy Assistance $409,302 Yes 0
10.558 Child and Adult Care Food Program $399,049 Yes 0
93.569 Community Services Block Grant $355,952 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $178,251 Yes 0
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $88,056 Yes 0
14.239 Home Investment Partnerships Program $9,662 Yes 0
14.218 Community Development Block Grants/entitlement Grants $6,500 Yes 0

Contacts

Name Title Type
T5RWN1BSZ7H5 Erin Fleming Auditee
8124254241 Cami Demaree Auditor
No contacts on file

Notes to SEFA

The Energy Assistance Payments expenditures under FALN Number 93.568 include $2,959,033 of energy assistance payments that were disbursed by the Indiana Housing and Community Development Authority on behalf of the Organization during the year ended December 31, 2024.
Community Action Program of Evansville and Vanderburgh County, Inc. has a $633,300 Section 202 Capital Advance. The loan is non-interest bearing and has continuing compliance requirements.