Audit 401309

FY End
2025-09-30
Total Expended
$54.16M
Findings
0
Programs
40
Year: 2025 Accepted: 2026-05-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $3.28M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.11M Yes 0
93.600 HEAD START $1.87M Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $673,488 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $666,018 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $510,138 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $447,292 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $358,181 Yes 0
66.424 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS - SECTION 1442 OF THE SAFE DRINKING WATER ACT $264,348 Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $251,489 Yes 0
10.761 WATER AND WASTE TECHNICAL ASSISTANCE AND TRAINING GRANTS $198,306 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $172,992 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $158,350 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $151,440 Yes 0
17.258 WIOA ADULT PROGRAM $135,481 Yes 0
10.762 SOLID WASTE MANAGEMENT GRANTS $121,000 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $115,225 Yes 0
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $94,956 Yes 0
20.942 THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS $88,927 Yes 0
19.415 PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS - CITIZEN EXCHANGES $88,916 Yes 0
66.436 SURVEYS, STUDIES, INVESTIGATIONS, DEMONSTRATIONS, AND TRAINING GRANTS AND COOPERATIVE AGREEMENTS - SECTION 104(B)(3) OF THE CLEAN WATER ACT $85,633 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $64,797 Yes 0
66.203 ENVIRONMENTAL FINANCE CENTER GRANTS $62,341 Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $60,375 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $56,630 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $52,814 Yes 0
66.446 TECHNICAL ASSISTANCE FOR TREATMENT WORKS (CLEAN WATER ACT [CWA] SECTION 104(B)(8)) $41,601 Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $35,431 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $25,497 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $19,166 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $18,034 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $17,173 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $16,476 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $10,356 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $9,445 Yes 0
66.443 REDUCING LEAD IN DRINKING WATER (SDWA 1459B) $7,910 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $1,750 Yes 0
66.445 INNOVATIVE WATER INFRASTRUCTURE WORKFORCE DEVELOPMENT PROGRAM (SDWA 1459E) $1,497 Yes 0
93.570 COMMUNITY SERVICES BLOCK GRANT DISCRETIONARY AWARDS $94 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $-229 Yes 0

Contacts

Name Title Type
NJFNHGSBUJU1 David Chimahusky Auditee
8007759767 Mary Pockl Auditor
No contacts on file

Notes to SEFA

The Uniform Guidance currently permits the use of up to a 15 percent de minimis indirect cost rate. Great Lakes Community Action Partnership has continued to use a 10 percent de minimis rate throughout fiscal year 2025.
The United States Department of Agriculture (USDA) Facility Loan Grant, which was reported in previous years under Assistance Listing Number 10.766, has an outstanding loan balance of $3,162,022 at September 30, 2025.
A. N/A – indicates no pass-through number assigned by the grantor. B. Expense amounts that are reported on the Schedule of Expenditures of Federal Awards include expenses for capital items purchased with grant funds. C. Amounts passed through to subrecipients totaled $3,707,143.