FAC Explorer

Audit 377987

FY End
2025-06-30
Total Expended
$9.35M
Findings
0
Programs
16
Organization: The Resource Connection of Amador and Calaveras Counties, Inc. (CA)
Year: 2025 Accepted: 2025-12-29
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.64M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $813,068 Yes 0
16.575 CRIME VICTIM ASSISTANCE $658,328 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $593,662 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $519,924 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $316,440 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $223,588 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $218,164 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $182,010 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $104,371 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $92,729 Yes 0
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $69,398 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $51,958 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $45,408 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $14,195 Yes 0
93.658 FOSTER CARE TITLE IV-E $5,321 Yes 0

Contacts

Name Title Type
E7HQSVLCH355 Sasha Kristoffersen Auditee
2092237685 Karl Eck Auditor
No contacts on file

Notes to SEFA

The Resource Connection of Amador and Calaveras Counties, Inc. does not have any subrecipients and therefore has not incurred subrecipient expenditures.
Federal expenditures for the U.S. Department Agriculture ("USDA") Community Facilities Loans and Grants Cluster program includes the balance of a loan outstanding. This particular loan was funded by a grant from USDA who passed through these funds in the form of a low-interest loan and for which the grantor imposes continuing compliance requirements. Total principal on this loan was $1,360,000 which was used to finance the food bank building for The Resource Connection of Amador and Calaveras Counties, Inc. Annual payments of principal and interest of $72,597 were paid during the year ended June 30, 2025. Balance at July 1, 2024 $519,924 Repayments - Principal (49,850) Balance at June 30, 2025 $470,074