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LITTLE CITY FOUNDATION

Federal awards & risk assessment

EIN: 362434562

Data as of August 28, 2026

Every federal award line from this organization's Schedule of Expenditures of Federal Awards (SEFA), by audit year. Major programs are those the auditor selected for in-depth compliance testing; the opinion shown is the auditor's opinion on that program's compliance. Pass-through marks funds this organization distributed to subrecipients.

FY 2025-06-30

$1,464,774 across 5 awards · 1 major

10% de minimis indirect cost rate: used

Cluster: TRANSIT SERVICES PROGRAMS CLUSTER
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
20.513 · Department of Transportation
$620,000
MAJOR PROGRAM — UNMODIFIED OPINION
MEDICAL ASSISTANCE PROGRAM
93.778 · Department of Health and Human Services
$657,292
SOCIAL SERVICES BLOCK GRANT
93.667 · Department of Health and Human Services
$123,871
NATIONAL SCHOOL LUNCH PROGRAM
10.555 · Department of Agriculture
$34,713
SCHOOL BREAKFAST PROGRAM
10.553 · Department of Agriculture
$28,898

FY 2022-06-30

$1,420,666 across 11 awards · 7 major

10% de minimis indirect cost rate: not used

COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) — 6 awards$528,665 program total
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218 · Department of Housing and Urban Development
$281,005
MAJOR PROGRAM — UNMODIFIED OPINION
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218 · Department of Housing and Urban Development
$120,000
MAJOR PROGRAM — UNMODIFIED OPINION
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218 · Department of Housing and Urban Development
$70,200
MAJOR PROGRAM — UNMODIFIED OPINION
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218 · Department of Housing and Urban Development
$41,460
MAJOR PROGRAM — UNMODIFIED OPINION
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218 · Department of Housing and Urban Development
$15,000
MAJOR PROGRAM — UNMODIFIED OPINION
COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS
14.218 · Department of Housing and Urban Development
$1,000
MAJOR PROGRAM — UNMODIFIED OPINION
PROVIDER RELIEF FUND
93.498 · Department of Health and Human Services
$446,122
DIRECT
ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES
20.513 · Department of Transportation
$261,336
SOCIAL SERVICES BLOCK GRANT
93.667 · Department of Health and Human Services
$87,091
MAJOR PROGRAM — UNMODIFIED OPINION
NATIONAL SCHOOL LUNCH PROGRAM
10.555 · Department of Agriculture
$61,839
SCHOOL BREAKFAST PROGRAM
10.553 · Department of Agriculture
$35,613

Data source: Award detail comes from the Federal Audit Clearinghouse federal_awards table. All data is public domain. Verify this organization at fac.gov.

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