Audit 378724

FY End
2025-06-30
Total Expended
$3.50M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-01-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JA41T82W7655 Jane Newkirk Auditee
9373820390 Chris Bailey Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Clinton County Community Action Program, Inc. 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 Clinton County Community Action Program, Inc., it is not intended to and does not present Clinton County Community Action Program, Inc.'s financial position, changes in net assets, or cash flows.