Audit 381378

FY End
2025-06-30
Total Expended
$17.12M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-01-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START (FAIN No. 04CH011010) $10.76M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.36M Yes 0
93.600 HEAD START (FAIN No. 04CH011643) $2.29M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1.15M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $558,601 Yes 0

Contacts

Name Title Type
RWKJW1KTNKB6 Liying Reeder Auditee
9102773500 Andy Deal, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Southeastern Community Action Partnership, Inc. under the programs of the federal government for the year ended June 30, 2025. The information in this SEFA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of Southeastern Community Action Partnership, Inc., it is not intended to and does not present the financial position, activities or cash flows of Southeastern Community Action Partnership, Inc.