Audit 396823

FY End
2025-06-30
Total Expended
$18.73M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-03-31
Auditor: PBMARES LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.270 REENTRY EMPLOYMENT OPPORTUNITIES $1.72M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $769,469 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $485,838 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $166,666 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $110,813 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $105,287 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $44,249 Yes 0
93.600 HEAD START $25,938 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $20,000 Yes 0

Contacts

Name Title Type
CK4TYNDHPLA5 Audrea Lambert Auditee
7572470379 Shawn Middleton Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Hampton Roads Community Action Program, Inc. under programs of the federal government for the year ended June 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 Hampton Roads Community Action Program Inc., it is not intended to and does not present the financial position, change in net assets, or cash flows of Hampton Roads Community Action Program, Inc.
No funds were passed through or provided to sub-recipients during the year ended June 30, 2025.