Audit 411343

FY End
2025-12-31
Total Expended
$12.06M
Findings
0
Programs
9

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.11M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $633,300 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $419,110 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $313,200 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $240,805 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $80,152 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $24,460 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $12,000 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4,110 Yes 0

Contacts

Name Title Type
T5RWN1BSZ7H5 Erin Fleming Auditee
8124254241 Cami Demaree Auditor
No contacts on file

Notes to SEFA

The expenditures reported under Assistance Listing (ALN) No. 93.568, Energy Assistance Payments, include $2,648,556 in energy assistance payments that were disbursed by the Indiana Housing and Community Development Authority on behalf of the Organization during the year ended December 31, 2025.
Community Action Program of Evansville and Vanderburgh County, Inc. has a $633,300 Section 202 Capital Advance. The loan is non-interest bearing and has continuing compliance requirements.