Audit 389788

FY End
2025-08-31
Total Expended
$15.22M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-03-02
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.01M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $239,957 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $190,756 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $175,719 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $147,327 Yes 0
17.258 WIOA ADULT PROGRAM $136,692 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $95,964 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $78,836 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $51,624 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $43,581 Yes 0
17.259 WIOA YOUTH ACTIVITIES $41,746 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $39,540 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $36,529 Yes 0
14.022 HOUSING COUNSELING PROGRAM HOMEOWNERSHIP INITIATIVE $29,171 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $27,761 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $23,582 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $12,543 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $12,267 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $1,356 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $635 Yes 0
93.034 EMERGENCY COMMUNITY SERVICES FOR THE HOMELESS $601 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $340 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $-54 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $-686 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $-5,379 Yes 0

Contacts

Name Title Type
JK7XX5VJKFX5 Kevin Bushur Auditee
2173422193 Leary Morris Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of C.E.F.S Economic Opportunity Corporation under programs of the federal government for the year ended August 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
The Organization did not receive any non-monetary assistance from federal and pass through agencies for the year ending August 31, 2025.
The Organization did not provide any federal awards to subrecipients for the year ending August 31, 2025.
The Organization did not receive any insurance coverage provided by a federal agency during the year ending August 31, 2025.