Audit 402743

FY End
2025-12-31
Total Expended
$32.74M
Findings
0
Programs
24
Year: 2025 Accepted: 2026-06-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $9.77M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.69M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $912,652 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $653,956 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $373,486 Yes 0
94.016 AMERICORPS SENIORS SENIOR COMPANION PROGRAM (SCP) 94.016 $307,725 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $282,782 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $281,720 Yes 0
14.275 HOUSING TRUST FUND $268,889 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $224,871 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $214,153 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $191,461 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $154,062 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $88,571 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $59,008 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $48,602 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $23,987 Yes 0
14.316 HOUSING COUNSELING TRAINING PROGRAM $23,304 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $22,232 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $17,115 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $1,912 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1,718 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $860 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $645 Yes 0

Contacts

Name Title Type
LKFFCWXP1LU2 Jonathan Edwards Auditee
2197941829 Robert P. Ford Auditor
No contacts on file

Notes to SEFA

The accompanying consolidated schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of Northwest Indiana Community Action Corporation and Subsidiaries (the Organization) under programs of the federal government for the year ended December 31, 2025. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.