Audit 386045

FY End
2025-06-30
Total Expended
$4.44M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LEXWJA4MX4H4 Jennifer Steines Auditee
3193512726 David Little Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule or SEFA) includes the federal award activity of CommUnity Crisis Services and Food Bank (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 2 CFR 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
During the year ended June 30, 2025, loans in the amount of $195,000 expired. Therefore, federal expenditures presented in the Schedule consist of loans outstanding as of June 30, 2025. Loans require no payment as long as the Organization owns the property and uses it in its operations. Liens on property expire June 30, 2030. The balance of the loans and loan guarantee programs as of June 30, 2025 is $187,400.
The purpose of the schedule of expenditures of federal awards is to present a summary of the Organization’s federal grant activity. The Organization did not provide any federal awards to subrecipients for the year ended June 30, 2025