Audit 408726

FY End
2025-12-31
Total Expended
$11.28M
Findings
0
Programs
27
Year: 2025 Accepted: 2026-08-07
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $6.24M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $805,114 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $771,116 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $615,233 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $408,362 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $364,024 Yes 0
21.025 SMALL DOLLAR LOAN PROGRAM $266,715 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $264,432 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $246,105 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $182,946 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $150,489 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $145,114 Yes 0
59.046 MICROLOAN PROGRAM $136,598 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $103,764 Yes 0
16.575 CRIME VICTIM ASSISTANCE $95,326 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $77,476 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $75,000 Yes 0
10.870 RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM $55,419 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $47,860 Yes 0
93.623 BASIC CENTER GRANT $45,503 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $44,458 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $43,875 Yes 0
93.557 EDUCATION AND PREVENTION GRANTS TO REDUCE SEXUAL ABUSE OF RUNAWAY, HOMELESS AND STREET YOUTH $30,042 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $20,876 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $20,116 Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $13,481 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $12,310 Yes 0

Contacts

Name Title Type
K2NBW5B43X68 Terry Lewis-Birkett Auditee
7153437500 Mike Webber Auditor
No contacts on file

Notes to SEFA

CAP Services, Inc. did not have any subrecipients or subrecipient expenditures during the year ended December 31, 2025.
The loan programs listed subsequently are administered directly by CAP Services, Inc., and balances and transactions relating to these programs are included in CAP Services, 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 December 31, 2025, consists of: AL Outstanding Balance Program Name Number at December 31, 2025 Southtown Terrace, Wautoma 10.415 $435,923 Bird Creek 2, Wautoma 10.415 157,538 Total $593,461