Audit 409820

FY End
2025-09-30
Total Expended
$6.95M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-08-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.23M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $559,555 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $221,444 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $3,593 Yes 0

Contacts

Name Title Type
FPW4E7NPNMD3 Clifton Campbell Auditee
8163586868 Clarkson Hanner Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Community Action Agency of Greater Kansas City (the “Organization”) under programs of the federal government for the year ended September 30, 2025. 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 (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 Organization did not provide funds to subrecipients in the current fiscal year.
The Organization reported the following on the financial statements as compared to the Schedule: Total federal grant revenue $ 6,960,448 Total expenditures of federal awards 6,948,667 Difference from the Schedule $ 11,781 During the year ended September 30, 2025, the Organization expended $17,232 on a capital asset addition, of which $11,781 was paid from federal grant awards. The federal programs allocated for the addition were $4,812 for CSBG (93.569) and $6,969 for LIWAP (81.042).