Audit 400293

FY End
2025-10-31
Total Expended
$16.97M
Findings
0
Programs
24
Year: 2025 Accepted: 2026-04-30
Auditor: ONE RIVER CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.45M Yes 0
93.224 HEALTH CENTER PROGRAM $488,081 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $269,618 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $245,340 Yes 0
93.526 GRANTS FOR CAPITAL DEVELOPMENT IN HEALTH CENTERS $141,455 Yes 0
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $135,670 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $131,130 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $127,843 Yes 0
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS $124,807 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $97,649 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $82,737 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $76,722 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $60,659 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $55,125 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $28,350 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $22,947 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $20,743 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $17,424 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $14,525 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $13,576 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $9,896 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $4,809 Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $2,498 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $2,225 Yes 0

Contacts

Name Title Type
D7KYFHHKBPP1 Tiffany Edwards Auditee
2073245762 Michael P McKenney Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of York County Community Action Corporation under programs of the federal government for the year ended October 31, 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 York County Community Action Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of York County Community Action Corporation.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative Amounts, when present, represent funds returned on awards that were reported as expended in prior years.
York County Community Action Corporation has elected not to use the 15% de minimis (10% for agreements starting before October 1, 2024) indirect cost rate allowed under the Uniform Guidance.
York County Community Action Corporation did not receive donated Personal Protective Equipment purchased with federal funding during the year ended October 31, 2025.