Audit 394398

FY End
2025-06-30
Total Expended
$5.15M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-25
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.72M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $228,306 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $184,063 Yes 0
93.600 COVID-19 - HEAD START $21,821 Yes 0

Contacts

Name Title Type
K4V1DYKLKKA5 John Clemons Auditee
5754611914 Chris Bitakis Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Eastern Plains Community Action Agency, Inc. (the “Organization”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 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 have any outstanding Federal loans or loan guarantee programs.
The Organization did not elect to use the allowed 10% indirect cost rate.
The Organization did not participate in any federally funded insurance programs.
The Organization did not receive any noncash Federal assistance during the year ended June 30, 2025.
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