FAC Explorer

Audit 405418

FY End
2025-09-30
Total Expended
$19.06M
Findings
0
Programs
23
Organization: Community Concepts, Incorporated and Its Affiliates (ME)
Year: 2025 Accepted: 2026-06-29
Auditor: BDMP ASSURANCE LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $7.85M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.10M Yes 0
16.321 ANTITERRORISM EMERGENCY RESERVE $1.30M Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $1.17M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.15M Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $945,465 Yes 0
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $566,483 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $414,844 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $250,678 Yes 0
59.046 MICROLOAN PROGRAM $234,444 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $210,930 Yes 0
17.280 WIOA DISLOCATED WORKER NATIONAL RESERVE DEMONSTRATION GRANTS $203,944 Yes 0
21.000 NEIGHBORWORKS $199,976 Yes 0
14.247 SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM $185,000 Yes 0
14.921 OLDER ADULTS HOME MODIFICATION GRANT PROGRAM $108,335 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $74,058 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $71,819 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $53,950 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $50,000 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $37,983 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $32,537 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $32,024 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1,855 Yes 0

Contacts

Name Title Type
L8KDMW1J82M9 Laura Gormley Auditee
2077396511 Emily Parker Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Community Concepts, Incorporated and its Affiliates (the Organization) under programs of the federal government for the year ended September 30, 2025. The information in the schedule is presented in accordance with 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 the Organization, it is not intended to, and does not, present the financial position, changes in net assets or cash flows of the Organization.
The balance of loans with continuing compliance requirements are as follows at September 30, 2025: See the Notes to SEFA for chart/table