Audit 397956

FY End
2025-09-30
Total Expended
$14.12M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-04-07
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
HJY6AYNBPZR1 Wilfredo Cruz Auditee
9165675220 Mike Webber Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Community Resource Project, Inc. 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 the 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 operation of Community Resource Project, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Community Resource Project, Inc.
Community Resource Project, Inc. does not have any sub-recipients of federal awards.