Audit 405220

FY End
2025-12-31
Total Expended
$15.02M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-06-29
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $7.58M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1.17M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.14M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $746,399 Yes 0
10.569 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $626,289 Yes 0
14.276 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM $291,372 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $285,759 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $229,916 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $178,541 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $165,691 Yes 0
59.043 WOMEN'S BUSINESS OWNERSHIP ASSISTANCE $146,368 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $140,226 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $97,437 Yes 0
14.231 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $77,966 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $60,448 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $43,868 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $31,990 Yes 0
17.261 WORKFORCE DATA QUALITY INITIATIVE (WDQI) $29,509 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $20,324 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $17,211 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $16,952 Yes 0
14.231 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $14,883 Yes 0
93.558 LOW-INCOME HOME ENERGY ASSISTANCE $12,561 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $10,412 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,725 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $-180 Yes 0

Contacts

Name Title Type
J9QRSRJ6K526 Anna Cardarella Auditee
7159852391 Mike Webber Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards and list of programs (the “Schedule”) includes the federal and state grant activity of Western Dairyland Economic Opportunity Council, Inc. and Related Entity (WDEOC) under programs of the federal and state government for the year ended December 31, 2025. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the State Single Audit Guidelines. Because the schedule presents only a selected portion of the operations of WDEOC, it is not intended to and does not present the financial position, changes in net assets or cash flows of WDEOC.