Audit 381529

FY End
2025-06-30
Total Expended
$7.53M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $5.20M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.09M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $483,939 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $453,196 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $188,919 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $107,856 Yes 0

Contacts

Name Title Type
EHXQFA4PKL23 Beth Cooke Auditee
3185742130 Vickie Case Auditor
No contacts on file

Notes to SEFA

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