FAC Explorer

Audit 387994

FY End
2025-09-30
Total Expended
$11.32M
Findings
0
Programs
28
Organization: Communities Unlimited, Inc. (AR)
Year: 2025 Accepted: 2026-02-19
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.761 TECHNICAL ASSISTANCE AND TRAINING GRANTS $1.85M Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT_DISCRETIONARY AWARDS $1.38M Yes 0
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $1.32M Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $1.11M Yes 0
10.767 INTERMEDIARY RELENDING PROGRAM $925,896 Yes 0
10.864 GRANT PROGRAM TO ESTABLISH A FUND FOR FINANCING WATER AND WASTEWATER PROJECTS $575,169 Yes 0
10.752 RURAL ECONNECTIVITY PILOT PROGRAM (B, E) $462,633 Yes 0
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CWA 104(B)(8)) $459,224 Yes 0
11.805 MBDA BUSINESS CENTER $328,029 Yes 0
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $262,247 Yes 0
66.203 ENVIRONMENTAL FINANCE CENTER GRANTS $252,301 Yes 0
10.862 HOUSEHOLD WATER WELL SYSTEM GRANT PROGRAM $250,937 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $232,748 Yes 0
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $207,734 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $148,750 Yes 0
10.762 SOLID WASTE MANAGEMENT GRANTS $95,000 Yes 0
10.575 FARM TO SCHOOL GRANT PROGRAM $81,696 Yes 0
21.033 EQUITABLE RECOVERY PROGRAM $79,141 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $73,229 Yes 0
10.890 RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM $66,555 Yes 0
10.303 INTEGRATED PROGRAMS $62,822 Yes 0
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $52,937 Yes 0
66.443 REDUCING LEAD IN DRINKING WATER (SDWA 1459B) $52,877 Yes 0
59.046 MICROLOAN PROGRAM $46,574 Yes 0
20.942 THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS $31,650 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $17,050 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $15,000 Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $8,154 Yes 0

Contacts

Name Title Type
LBS1H987QDF5 Kimberly Griffey Auditee
4794432700 Karl Eck Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Communities Unlimited, Inc. under programs of the federal government for the year ended September 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 Communities Unlimited, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Communities Unlimited, Inc.
During the year ended September 30, 2025, Communities Unlimited Inc. passed through to subrecipients, $6,233, from the Farm to School Grant under AL #10.575.
Loans outstanding at the beginning of the year plus any new loans received during the fiscal year are reported as federal expenses in the Schedule. The balance of loans outstanding at September 30, 2024 consists of: Intermediary Relending Program $891,754 AL #10.767 SBA Microloan Program $502,326 AL #59.046