Audit 389934

FY End
2025-09-30
Total Expended
$21.36M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-03-02
Auditor: BERGANKDV LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $537,501 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $394,437 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $375,981 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $251,849 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $213,372 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $205,403 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $100,452 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $78,680 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $74,412 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $74,321 Yes 0
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $61,254 Yes 0
93.600 HEAD START $60,698 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $49,301 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $37,300 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $32,156 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $24,350 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $10,000 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $6,229 Yes 0
93.525 STATE PLANNING AND ESTABLISHMENT GRANTS FOR THE AFFORDABLE CARE ACT (ACA)’S EXCHANGES $4,100 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $2,588 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,277 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $935 Yes 0

Contacts

Name Title Type
V2JFSMAUTU75 Randall Suter Auditee
3202350850 Marie Primus Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of United Community Action Partnership, 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 United Community Action Partnership, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of United Community Action Partnership, Inc.
Included in assistance listing number 93.568 are client benefits paid directly by the State of Minnesota of $3,611,702. These expenditures are not included in the statement of activities.
Several of the programs, grants and/or awards included in the Schedule are missing the pass-through entity identification numbers. The missing numbers are due to the pass-through entities not providing the pass-through entity identification numbers.