Audit 372363

FY End
2025-02-28
Total Expended
$28.18M
Findings
0
Programs
32
Year: 2025 Accepted: 2025-11-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $7.10M Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $5.51M Yes 0
93.600 HEAD START $5.17M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.33M Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.21M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $978,536 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $907,375 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $723,917 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $599,560 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $555,126 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $503,778 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $501,043 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $490,970 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $431,137 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $423,328 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $349,480 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $302,398 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $192,253 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $145,896 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $145,148 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $107,543 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $86,853 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $82,457 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $77,806 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $62,671 Yes 0
93.217 FAMILY PLANNING SERVICES $53,302 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $49,762 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $39,747 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $34,868 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $16,162 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $7,510 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $519 Yes 0

Contacts

Name Title Type
FND1A6MY3JD3 Jill Lesmerises Auditee
6032253295 Shauna Brown Auditor
No contacts on file

Notes to SEFA

NONMONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR VALUE OF THE COMMODITIES RECEIVED AND DISBURSED.
The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Community Action Program Belknap- Merrimack Counties, Inc. under programs of the federal government for the year ended February 28, 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 Community Action Program Belknap-Merrimack Counties, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.