FAC Explorer

Audit 11660

FY End
2023-06-30
Total Expended
$26.66M
Findings
0
Programs
16
Organization: Community Action Partnership of Madera County, Inc. (CA)
Year: 2023 Accepted: 2024-01-16
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $707,113 Yes 0
14.235 Supportive Housing Program $297,205 - 0
10.558 Child and Adult Care Food Program $200,222 - 0
93.600 Head Start $148,306 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $117,666 - 0
16.575 Crime Victim Assistance $104,849 - 0
93.575 Child Care and Development Block Grant $93,260 Yes 0
14.231 Emergency Solutions Grant Program $81,666 - 0
93.499 Low Income Household Water Assistance Program $76,428 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $54,562 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $35,806 - 0
93.569 Community Services Block Grant $31,000 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $7,486 - 0
93.568 Low-Income Home Energy Assistance $7,174 - 0
97.024 Emergency Food and Shelter National Board Program $1,338 - 0
14.218 Community Development Block Grants/entitlement Grants $560 - 0

Contacts

Name Title Type
V9D5YUNVFNA4 Daniel Seeto Auditee
5596755749 Brooke Baird Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Community Action Partnership of Madera County, Inc. (the Agency), and is presented on the accrual basis of accounting. The federal information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.