Audit 397685

FY End
2025-09-30
Total Expended
$81.08M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-04-04
Auditor: YEO & YEO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $8.42M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3.81M Yes 0
93.600 HEAD START $2.70M Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $1.70M Yes 0
14.277 YOUTH HOMELESS SYSTEM IMPROVEMENT GRANTS $368,476 Yes 0
14.901 HEALTHY HOMES WEATHERIZATION COOPERATION DEMONSTRATION GRANTS $295,759 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $246,166 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $219,830 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $160,195 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $152,261 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $141,315 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $133,441 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $124,213 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $82,030 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $63,804 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $45,687 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $45,000 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $38,982 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $34,800 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $30,586 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $21,800 Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $16,102 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $5,059 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $5,000 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $4,913 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $3,098 Yes 0

Contacts

Name Title Type
LJSGHKVJLBU4 Kathleen Cronk Auditee
3133247976 Timothy Crosson, JR Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Wayne Metropolitan Community Action Agency and Affiliates under programs of the federal government for the year ended September 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 Wayne Metropolitan Community Action Agency and Affiliates, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Wayne Metropolitan Community Action Agency and Affiliates.
The schedule of expenditures of federal awards reconcile to the consolidated statement of activities as follows: Schedule of expenditures of federal awards $ 81,079,699 Non-federal grants, contributions, and programs 26,958,728 Total support and revenue $ 108,038,427
Awards provided to subrecipients are included on the schedule of expenditures of federal awards by assistance listing number.