Audit 409948

FY End
2025-11-30
Total Expended
$25.45M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-08-27
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $12.89M Yes 0
93.600 HEAD START $9.63M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1.59M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $936,113 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $395,513 Yes 0

Contacts

Name Title Type
NRVFZX1XXLL1 Rebecca Huss Auditee
9365857210 Mike Webber Auditor
No contacts on file

Notes to SEFA

Greater East Texas Community Action Program did not have any subrecipients for the year ended November 30, 2025.