FAC Explorer

Audit 384590

FY End
2025-06-30
Total Expended
$14.86M
Findings
0
Programs
18
Organization: Community Action Organization (OR)
Year: 2025 Accepted: 2026-01-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $6.34M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4.09M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.13M Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $650,490 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $648,705 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $546,936 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $352,700 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $280,335 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $263,500 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $89,338 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $71,876 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $69,323 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $58,392 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $44,105 Yes 0
81.U22 Bonneville Power Administration $31,590 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $28,352 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $11,983 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $10,676 Yes 0

Contacts

Name Title Type
D72YHGUFH2A9 Kimberly Kelly Auditee
5037260845 Mike Webber Auditor
No contacts on file

Notes to SEFA

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. Pass-through entity identifying numbers are presented where available.
Community Action Organization does not have any sub-recipients of federal awards.