Audit 394358

FY End
2025-09-30
Total Expended
$29.37M
Findings
0
Programs
11
Year: 2025 Accepted: 2026-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $19.83M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1.67M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.16M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $650,702 Yes 0
14.238 SHELTER PLUS CARE $361,735 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $330,934 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $299,965 Yes 0
93.217 FAMILY PLANNING_SERVICES $270,971 Yes 0
94.011 FOSTER GRANDPARENT PROGRAM $228,963 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $24,016 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $3,390 Yes 0

Contacts

Name Title Type
PUMANMHRRS98 Ken Waugh Auditee
4178624314 Robert W. Rebmann Auditor
No contacts on file

Notes to SEFA

The financial statements of Ozarks Area Community Action Corporation include the operations of the Dallas County Public Housing Authority, which received $3,592,410 in federal awards that have not been included in the accompanying schedule for the year ended September 30, 2025. The federal expenditures of the Dallas County Public Housing Authority are not included due to the fact that Ozarks Area Community Action Corporation acted only as the fiscal agent for this organization. The Dallas County Public Housing Authority is required by statute to have a separate single audit on its fiscal year of June 30. A separate single audit for year ended June 30, 2025 has been completed and reported separately and is not included within the accompanying schedule.
OACAC did not provide federal awards to subrecipients.