Audit 391416

FY End
2025-08-31
Total Expended
$17.39M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $9.14M Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $447,142 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $409,771 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $377,098 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $373,797 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $211,264 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $152,183 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $150,269 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $144,785 Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $128,159 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $124,180 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $109,685 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $51,790 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $46,553 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $32,000 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $29,015 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $24,997 Yes 0
10.531 STATE AGENCY: FARM TO SCHOOL PROGRAM TRAINING AND CURRICULA $23,562 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $22,113 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $8,315 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $7,135 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $3,626 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $1,983 Yes 0

Contacts

Name Title Type
ZD5YANB61KL4 Mark Valli Auditee
9084547000 Bridgett Hartnett Auditor
No contacts on file

Notes to SEFA

During the year ended August 31, 2025, the Norwescap and Subsidiaries did not provide any funds relating to their programs to subrecipients.
As of August 31, 2025, $1,499,700 was outstanding on the federal loan program (Northwest New Jersey Echo Housing Corporation (ECHO) Program).