Audit 408527

FY End
2025-12-31
Total Expended
$21.12M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-08-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $13.49M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $427,259 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $255,012 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $235,694 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $234,568 Yes 0
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $213,768 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $196,491 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $145,638 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $139,068 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $117,242 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $109,356 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $83,042 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $80,000 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $74,463 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $64,287 Yes 0
17.258 WIOA ADULT PROGRAM $63,160 Yes 0
93.799 CARA ACT COMPREHENSIVE ADDITION AND RECOVERY ACT OF 2016 $61,681 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $61,181 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $45,311 Yes 0
93.788 OPIOID STR $22,000 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $2,615 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $800 Yes 0

Contacts

Name Title Type
W8EQH93A6RA4 Carmon Knutsen Auditee
2066989519 Matt Cyr Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Neighborhood House, Incorporated and is presented on the accrual basis of accounting. 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 (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.