Audit 372855

FY End
2025-03-31
Total Expended
$1.16M
Findings
0
Programs
8
Year: 2025 Accepted: 2025-12-03
Auditor: RBT CPA'S LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QARAUTUG6MF3 Florence Lorenz Auditee
5189439205 Rebecca Reynolds, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Community Action of Greene County, Inc. under programs of the federal government for the year ended March 31, 2025. Federal awards received directly from the federal agencies as well as federal awards passed through other government agencies are included in the Schedule. 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, changes in financial position, or cash flows of the Organization.
Federal Expenditures as reported in the SEFA of $1,158,101 plus $699,692 of contracts and grants from other non-federal sources equals $1,857,793 revenue of contracts and grants reported in the Consolidated Statements of Activities.