Audit 371685

FY End
2025-05-31
Total Expended
$1.44M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-11-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $1.44M Yes 0

Contacts

Name Title Type
U8EDZZ21JMJ8 Javier Vallejo Auditee
3143677848 Ben Schmitz Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of People's Community Action Corporation (the “Organization”) under programs of the federal government for the year ended May 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, results of operations, changes in net assets or cash flows of the Organization.