Audit 386522

FY End

2025-06-30

Total Expended

$9.21M

Findings

Programs

Organization: Amador Tuolumne Community Action Agency (CA)

Year: 2025 Accepted: 2026-02-10

Auditor: BOWMAN & COMPANY LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
93.600	HEAD START	$1.27M	Yes
93.568	LOW-INCOME HOME ENERGY ASSISTANCE	$402,279	Yes
93.570	COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS	$263,742	Yes
10.766	COMMUNITY FACILITIES LOANS AND GRANTS	$258,337	Yes
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	$201,957	Yes
93.276	DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS	$99,106	Yes
10.568	EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS)	$81,715	Yes
14.267	CONTINUUM OF CARE PROGRAM	$50,000	Yes
14.231	EMERGENCY SOLUTIONS GRANT PROGRAM	$35,483	Yes
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	$29,109	Yes
93.569	COMMUNITY SERVICES BLOCK GRANT	$25,449	Yes
21.009	VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM	$17,556	Yes
97.024	EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM	$4,605	Yes
10.558	CHILD AND ADULT CARE FOOD PROGRAM	$1,480	Yes

Contacts

Name	Title	Type
C3ZZWMQNVM37	Bruce Giudici	Auditee
2092231485	Tara Eastwood	Auditor
No contacts on file

Notes to SEFA

The schedule expenditures of federal and state awards includes the federal award activity of Amador Tuolumne Community Action Agency 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, 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 Amador Tuolumne Community Action Agency, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Amador Tuolumne Community Action Agency.