FAC Explorer

Audit 401409

FY End
2025-09-30
Total Expended
$12.91M
Findings
0
Programs
21
Organization: Kennebec Valley Community Action Program (ME)
Year: 2025 Accepted: 2026-05-14
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $7.09M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.87M Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $691,553 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $655,590 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $460,210 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $323,666 Yes 0
21.000 NEIGHBORWORKS AMERICA $290,465 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $264,598 Yes 0
93.472 TITLE IV-E PREVENTION PROGRAM $262,436 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $240,384 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $187,884 Yes 0
84.335 CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $117,629 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $86,899 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $36,378 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $30,800 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $23,743 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $19,150 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $9,631 Yes 0
16.726 JUVENILE MENTORING PROGRAM $7,446 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $1,600 Yes 0
21.000 COVID-19 NEIGHBORWORKS AMERICA $1,012 Yes 0

Contacts

Name Title Type
DRKMTBM4R1G5 Patricia Walker Auditee
2078591500 Karl Eck Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Kennebec Valley Community Action Program, 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 of Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Kennebec Valley Community Action Program, it is not intended to and does not present the financial position, changes in net assets or cash flows of Kennebec Valley Community Action Program.
Kennebec Valley Community Action Program does not have any subrecipients and accordingly has not incurred any subrecipient expenditures.