Audit 410300

FY End
2024-06-30
Total Expended
$1.12M
Findings
0
Programs
4
Year: 2024 Accepted: 2026-09-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $641,591 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $316,076 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $159,607 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $5,940 Yes 0

Contacts

Name Title Type
HNQJSD9E3925 Brittany Luxton Auditee
8282642421 Victor Blackburn Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of revenues and expenditures of federal awards (the"Schedule")includes the federal award activity of W.A.M.Y. Community Action, Inc., under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title2 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 W.A.M.Y. Community Action, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of W.A.M.Y. Community Action, Inc.