Audit 386281

FY End
2025-10-31
Total Expended
$8.01M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-02-09
Auditor: EGP PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.17M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $863,046 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $359,708 Yes 0
16.575 CRIME VICTIM ASSISTANCE $186,029 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $170,893 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $120,800 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $31,252 Yes 0

Contacts

Name Title Type
FCSXF3X7EZ31 Delia Anderson Auditee
4793345056 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “SEFA”) includes the federal award activity of Economic Opportunity Agency of Washington County, Inc. under programs of the federal government for the year ended October 31, 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 Economic Opportunity Agency of Washington County, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Economic Opportunity Agency of Washington County, Inc.