Audit 371375

FY End
2025-01-31
Total Expended
$4.28M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-10-28
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $110,553 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $76,095 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $27,863 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $2,293 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1,428 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $850 Yes 0

Contacts

Name Title Type
E9BEK4D116N7 Laura Balentine Auditee
3615782989 Vanessa Dutton Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Community Action Committee of Victoria, Texas (the Organization) under programs of the federal government for the year ended January 31, 2025. The information is presented in accordance with the requirements of Title 2 U.S. Code of the Federal Regulations Part 22, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only selected portion of the operations of the Community Action Committee of Victoria, Texas, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Community Action Committee of Victoria, Texas.
Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs.
There are no awards passed through to subrecipients.