Audit 415071

FY End
2026-01-31
Total Expended
$3.16M
Findings
0
Programs
6
Year: 2026 Accepted: 2026-10-19
Auditor: EIDE BAILLY LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $201,326 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $130,765 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $65,003 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $30,900 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $11,268 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $6,182 Yes 0

Contacts

Name Title Type
E9BEK4D116N7 Laura Balentine Auditee
3615782989 Rebekah Scott Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Crossroads Community Action (the Organization) under programs of the federal government for the year ended January 31, 2026. The information is presented in accordance with the requirements of Title 2 U.S. Code of the 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 the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of Crossroads Community Action.
Major programs are identified in the Summary of Auditor’s Results section of the Schedule of Findings and Questioned Costs.
There are no awards passed through to subrecipients.