FAC Explorer

Audit 394614

FY End
2025-06-30
Total Expended
$6.54M
Findings
0
Programs
20
Organization: New River Community Action Inc. (VA)
Year: 2025 Accepted: 2026-03-26
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.86M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $534,152 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $517,971 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $470,875 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $233,886 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $153,812 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $110,482 Yes 0
59.008 DISASTER ASSISTANCE LOANS $101,912 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $74,922 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $46,420 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $40,557 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $38,505 Yes 0
14.218 COVID-19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $24,883 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $18,294 Yes 0
14.239 COVID-19 HOME INVESTMENT PARTNERSHIPS PROGRAM $17,172 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $15,880 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $6,500 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $4,784 Yes 0
17.270 REINTEGRATION OF EX-OFFENDERS $4,341 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $960 Yes 0

Contacts

Name Title Type
Z9C7DTYDB4K2 Michelle Cox Auditee
5406335133 Karl Eck Auditor
No contacts on file

Notes to SEFA

New River Community Action, Inc. does not have any sub-recipients of federal awards.
Loans outstanding at the beginning of the year, and loans made during the year, are included in the federal expenditures presented in the Schedule. The balance of the loans outstanding at June 30, 2025 were $100,770 for Community Facilities Loans and Grants AL #10.766 and $98,503 for the U.S. Small Business Administration Loan AL #59.008.