Audit 410107

FY End
2025-12-31
Total Expended
$9.74M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-08-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $4.79M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $353,558 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $338,196 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $326,268 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $244,573 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $37,736 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $33,851 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $27,359 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $15,499 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $7,958 Yes 0

Contacts

Name Title Type
JM6EC5KC3F47 Kylee Harrow Auditee
4197842150 Jesse Young Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Northwestern Ohio Community Action Commission, Inc. and Subsidiaries under programs of the federal government for the year ended December 31, 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 Northwestern Ohio Community Action Commission, Inc. and Subsidiaries, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Northwestern Ohio Community Action Commission, Inc. and Subsidiaries.