Audit 378525

FY End
2025-06-30
Total Expended
$17.54M
Findings
0
Programs
24
Year: 2025 Accepted: 2025-12-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.18M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.03M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $779,750 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $762,271 Yes 0
17.274 YOUTHBUILD $327,779 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $302,217 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $179,767 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $165,000 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $87,300 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $68,051 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $66,160 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $37,119 Yes 0
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $30,607 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $27,906 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $27,518 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $25,500 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $20,885 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,000 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $13,394 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $9,632 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $5,937 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,493 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1,270 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $763 Yes 0

Contacts

Name Title Type
RA9MLHHQ94W3 Emily Celley Auditee
2187492912 Thomas B. Kelly Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Arrowhead Economic Opportunity Agency and subsidiaries under programs of the federal government for the year ended June 30, 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 Arrowhead Economic Opportunity Agency and subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Arrowhead Economic Opportunity Agency and subsidiaries.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Clusters of programs are groupings of closely related programs that share common compliance requirements. Total expenditures by cluster are: SNAP Cluster $ 289,803 CDBG/Entitlement Grants Cluster 391,630 Section 8 Project-Based Cluster 210,374 Federal Transit Cluster 66,160 Aging Cluster 1,663,849 Head Start Cluster 4,642,983 $ 7,264,799
There were no pass-through entities.