Audit 403063

FY End
2025-12-31
Total Expended
$2.28M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $573,945 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $142,201 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $15,000 Yes 0

Contacts

Name Title Type
RMF6GK3XLUJ5 Teresa Paino Auditee
8454525104 Douglas E. Zimmerman, CPA Auditor
No contacts on file

Notes to SEFA

Matching costs, i.e. Community Action Partnership for Dutchess County, Inc. and Subsidiary’s share of certain program costs, are not included in the reported expenditures.