FAC Explorer

Audit 413134

FY End
2025-12-31
Total Expended
$6.42M
Findings
0
Programs
12
Organization: Dubois-Pike-Warrick Economic Opportunity Committee, Inc. (IN)
Year: 2025 Accepted: 2026-09-29
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.85M Yes 0
93.600 HEAD START $1.01M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $282,321 Yes 0
93.217 FAMILY PLANNING SERVICES $198,930 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $174,303 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $152,622 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $80,237 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $44,626 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $18,180 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $3,015 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2,163 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $2,041 Yes 0

Contacts

Name Title Type
DWDBNVJFE3C8 Susan Reichard Auditee
8124821071 Cami Demaree Auditor
No contacts on file

Notes to SEFA

The Energy Assistance Payments expenditures under CFDA Number 93.568 include $576,290 of 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.
Dubois-Pike Warrick Economic Opportunity Committee, Inc. obtained a USDA Community Facilities Loan in June 2014 in the amount of $2,171,690. The loan bears an interest rate of 4.125% per annum and requires monthly payments of $9,252. The loan matures in June 2054. As of December 31, 2025, $1,811,664 remains payable. In addition, pursuant to the terms of its loan agreement, the Organization is required to maintain a minimum cash balance of $115,187 at the lending institution. Management believes the risk associated with these deposits is minimal.