FAC Explorer

Audit 389751

FY End
2025-06-30
Total Expended
$16.22M
Findings
0
Programs
29
Organization: Lycoming-Clinton Counties Commission for Community Action (step), Inc. (PA)
Year: 2025 Accepted: 2026-03-02
Auditor: LARSON KELLETT & ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $2.02M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.11M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $653,521 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $510,498 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $367,466 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $329,215 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $320,097 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $281,654 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $263,974 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $253,494 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $252,192 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $240,000 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $227,862 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $149,925 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $117,421 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $85,839 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $71,618 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $46,543 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $36,064 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $32,262 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $18,071 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $13,465 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $12,747 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $8,464 Yes 0
97.088 DISASTER ASSISTANCE PROJECTS $5,796 Yes 0
93.041 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 3, PROGRAMS FOR PREVENTION OF ELDER ABUSE, NEGLECT, AND EXPLOITATION $2,861 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $1,672 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1,439 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $296 Yes 0

Contacts

Name Title Type
F2QWB1PXGN67 Patti J Kiessling Auditee
5706019534 Thomas P McMahon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) include the federal award activity of Lycoming-Clinton Counties Commission for Community Action (STEP), Inc. (STEP) for the year ended June 30, 2025. The information in the schedule of expenditures of federal awards 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 STEP, it is not intended to and does not present the financial position, changes in net assets, or cash flows of STEP.