Audit 408271

FY End
2025-10-31
Total Expended
$13.55M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-07-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $5.31M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.30M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $1.24M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.10M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $941,042 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $628,040 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $491,929 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $474,886 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $355,716 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $310,156 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $213,250 Yes 0
10.405 FARM LABOR HOUSING LOANS AND GRANTS $211,175 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $201,114 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $188,073 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $147,459 Yes 0
14.U01 NEIGHBORHOOD STABILIZATION PROGRAM $135,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $70,515 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $39,690 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $31,481 Yes 0
93.044 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $26,310 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $25,621 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $24,035 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $15,579 Yes 0
93.052 COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $14,996 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $11,232 Yes 0
93.043 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $1,193 Yes 0
93.045 COVID-19 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $86 Yes 0

Contacts

Name Title Type
CFCCQLMZZ2Y4 Susan Espinoza Auditee
2085225370 Karl Eck Auditor
No contacts on file

Notes to SEFA

Eastern Idaho Community Action Partnership, Inc. does not have subrecipients or subrecipient expenditures.
The loan programs listed subsequently are administered directly by Eastern Idaho Community Action Partnership, Inc., and balances and transactions relating to the programs are included in Eastern Idaho Community Action Partnership, Inc.'s basic financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at October 31, 2024, consists of; Farm Labor Housing Loan #10.405 - 211,175: Rural Rental Housing Loans #10.415 - 1,240,370: Community Facilities Loans and Grants #10.766 - 39,690: Home Investment Partnership Program Loans #14.239 - 1,295,948 Neighborhood Stabilization Program Loan 14.U01 135,000