Audit 402829

FY End
2025-09-30
Total Expended
$16.57M
Findings
0
Programs
17
Year: 2025 Accepted: 2026-06-02
Auditor: YEO & YEO PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
QTM1YDLC8D88 Anthony Samon Auditee
5177844800 Marisa Ahrens Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Community Action Agency and Subsidiary 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 for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Community Action Agency and Subsidiary, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Action Agency and Subsidiary.
Federal revenues are recorded in Contributions – Government Grants on the consolidated statement of activities as follows: Federal grants $ 16,572,084 Other grants 2,239,262 Contributions - Government Grants $ 18,811,346
No amounts were provided to subrecipients.