Audit 380545

FY End
2025-06-30
Total Expended
$7.41M
Findings
0
Programs
30
Year: 2025 Accepted: 2026-01-09
Auditor: DZA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $2.91M Yes 0
93.600 HEAD START $864,330 Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $700,200 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $548,317 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $508,725 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $354,317 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $215,241 Yes 0
93.623 BASIC CENTER GRANT $212,712 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $163,367 Yes 0
93.918 GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE $159,793 Yes 0
93.332 COOPERATIVE AGREEMENT TO SUPPORT NAVIGATORS IN FEDERALLY-FACILITATED EXCHANGES $117,448 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $90,806 Yes 0
93.217 FAMILY PLANNING SERVICES $86,141 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $76,170 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $54,429 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $51,014 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $40,331 Yes 0
93.235 TITLE V STATE SEXUAL RISK AVOIDANCE EDUCATION (TITLE V STATE SRAE) PROGRAM $33,267 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $33,166 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $30,296 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $27,044 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $22,929 Yes 0
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $21,860 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $20,000 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $5,997 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $3,651 Yes 0
93.436 WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) $3,641 Yes 0
93.788 OPIOID STR $3,113 Yes 0
93.658 FOSTER CARE TITLE IV-E $2,696 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $2,500 Yes 0

Contacts

Name Title Type
XME7FSDMJHN3 Meri Gifford Auditee
3086333200 Shaun 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 Partnership of Western Nebraska, Inc. and Affiliate (the Organization) 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 the Organization, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the Organization.
Nonmonetary assistance in the form of loans and loan guarantees is included in the accompanying schedule of expenditures of federal awards. Loans and loan guarantees outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The related balance for loans and loan guarantees was $768,225 at June 30, 2025.