FAC Explorer

Audit 414839

FY End
2025-06-30
Total Expended
$773,829
Findings
0
Programs
4
Organization: W. A. M. Y. Community Action, Inc. (NC)
Year: 2025 Accepted: 2026-10-12
Auditor: BERNARD ROBINSON & COMPANY LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 COMMUNITY SERVICES BLOCK GRANT $315,320 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $311,021 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $126,973 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $20,515 Yes 0

Contacts

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

Notes to SEFA

Theaccompanyingscheduleofrevenuesandexpendituresoffederalawards(the"Schedule")includesthefederalawardactivityofW.A.M.Y.CommunityAction,Inc.,underprogramsofthefederalgovernmentfortheyearendedJune30,2025.TheinformationinthisScheduleispresentedinaccordancewiththerequirementsofTitle2U.S.CodeofFederalRegulationsPart200,UniformAdministrativeRequirements,CostPrinciples,andAuditRequirementsforFederalAwards(UniformGuidance).BecausetheSchedulepresentsonlyaselectedportionoftheoperationsofW.A.M.Y.CommunityAction,Inc.,itisnotintendedtoanddoesnotpresentthefinancial position, changes in net assets, or cash flows of W.A.M.Y. Community Action, Inc.