Audit 372168

FY End
2025-02-28
Total Expended
$7.38M
Findings
0
Programs
12
Year: 2025 Accepted: 2025-11-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.68M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $963,205 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $624,510 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $552,824 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $354,763 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $196,172 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $154,446 Yes 0
14.241 Home Investment Partnership Program $97,375 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $38,642 Yes 0
93.788 OPIOID STR $23,205 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $22,160 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,000 Yes 0

Contacts

Name Title Type
DKLMA5FHWDC3 Joya Gambino Auditee
8453423978 Michelle S. O'Reilly Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal award activity of RECAP under programs of the federal government for the year ended February 28, 2025. The information in this Schedule is presented in accordance with the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of RECAP, it is not intended to and does not present the financial position, changes in net assets (deficit) or cash flows of RECAP.