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Audits
Audit 407313
Audit 407313
FY End
2025-06-30
Total Expended
$23.46M
Findings
0
Programs
22
Organization:
Comprehensive Community Action, Inc.
(RI)
Year:
2025
Accepted:
2026-07-16
Auditor:
AAFCPAS INC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.558
Temporary Assistance for Needy Families
$6.03M
Yes
0
93.568
Low-Income Home Energy Assistance
$3.37M
Yes
0
93.224
Health Center Program (Community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)
$3.14M
Yes
0
93.600
Head Start
$2.96M
Yes
0
93.696
Certified Community Behavioral Health Clinic Expansion Grants
$1.64M
Yes
0
93.493
Congressional Spending
$1.00M
Yes
0
81.042
Weatherization Assistance for Low-Income Persons
$979,422
Yes
0
93.870
Maternal, Infant, and Early Childhood Homevisiting Grant Program
$550,042
Yes
0
17.259
WIOA Youth Activities
$368,290
Yes
0
93.569
Community Services Block Grant
$322,247
Yes
0
10.558
Child and Adult Care Food Program
$257,336
Yes
0
10.557
WIC Special Supplemental Nutrition Program for Women, Infants, and Children
$254,684
Yes
0
93.217
Family Planning Services
$145,765
Yes
0
21.027
COVID - 19 - Coronavirus State and Local Fiscal Recovery Funds
$122,797
Yes
0
93.556
MaryLee Allen Promoting Safe and Stable Families Program
$100,000
Yes
0
93.276
Drug-Free Communities Support Program Grants
$97,944
Yes
0
93.800
Organized Approaches to Increase Colorectal Cancer Screening
$18,363
Yes
0
93.988
Cooperative Agreements for Diabetes Control Programs
$18,363
Yes
0
14.218
Community Development Block Grants/Entitlement Grants
$9,192
Yes
0
97.024
Emergency Food and Shelter National Board Program
$8,000
Yes
0
16.575
Crime Victim Assistance
$7,917
Yes
0
93.527
AFFORDABLE CARE ACT (ACA) GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM
$287
Yes
0
Contacts
Name
Title
Type
LS73E9BEHVZ4
Justine Sands
Auditee
4014679610
Matthew Hutt
Auditor
No contacts on file
Notes to SEFA
Federal assitance listing number 10.557 with federal expenditures of $1,275,028 represents the WIC voucher amount. For purposes of the accompanying financial statements, the related revenue and expense amounts have been shown net.