FAC Explorer

Audit 401694

FY End
2026-01-31
Total Expended
$10.38M
Findings
0
Programs
11
Organization: Northeast Iowa Community Action Corporation (IA)
Year: 2026 Accepted: 2026-05-19
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.63M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.92M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.05M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $907,899 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $580,693 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $527,728 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $253,535 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $220,398 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $193,177 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $101,506 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $3,390 Yes 0

Contacts

Name Title Type
JN9ZJML554M9 Trisha Wilkins Auditee
5633828436 Karl Eck Auditor
No contacts on file

Notes to SEFA

NEICAC does not have any sub-recipients of federal awards.
Loans outstanding at the beginning of the year, and loans made during the year, are included in the federal expenditures presented in the Schedule. The balance of the loans outstanding at January 31, 2026 was $1,046,291 for the Home Investment Partnership Program AL #14.239 and $182,746 for Community Facilities Loans and Grants AL #10.766.