Audit 403899

FY End
2025-12-31
Total Expended
$4.30M
Findings
0
Programs
8
Organization: Community Action Region Vi (ND)
Year: 2025 Accepted: 2026-06-16
Auditor: BRADY MARTZ

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $694,297 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $377,504 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $305,199 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $264,084 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $106,284 Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $58,771 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $30,432 Yes 0
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $20,083 Yes 0

Contacts

Name Title Type
W381FHWYGYQ6 Kristina Brownell Auditee
7012521821 Ashley Engel Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal grant activity of Community Action Region VI under programs of the federal government for the year ended December 31, 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 Region VI, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Action Region VI.
Nonmonetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed. At December 31, 2025, Community Action Region VI did not have any food commodities inventory.
The following shows the reconciliation of federal awards from the financial statement to the Schedule.
Pass-through entity identifying numbers are presented where available.