FAC Explorer

Audit 13616

FY End
2023-04-30
Total Expended
$9.49M
Findings
0
Programs
14
Organization: Western Egyptian Economic Opportunity Council (IL)
Year: 2023 Accepted: 2024-01-25
Auditor: Sikich LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $584,655 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $421,421 - 0
10.569 Emergency Food Assistance Program (food Commodities) $270,318 - 0
93.600 Head Start $236,794 - 0
93.558 Temporary Assistance for Needy Families $166,062 - 0
81.042 Weatherization Assistance for Low-Income Persons $152,203 - 0
10.558 Child and Adult Care Food Program $141,962 - 0
94.002 Retired and Senior Volunteer Program $67,169 - 0
93.569 Community Services Block Grant $48,972 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $20,641 - 0
93.324 State Health Insurance Assistance Program $3,975 - 0
93.071 Medicare Enrollment Assistance Program $2,500 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $550 - 0
93.053 Nutrition Services Incentive Program $0 - 0

Contacts

Name Title Type
SE9GJF33YMJ5 Jennifer Ross Auditee
6189659421 Lauren Groff Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Western Egyptian Economic Opportunity Council (Council) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. 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: Y Rate Explanation: The auditee did elect to use the de minimis cost rate. The Council did not provide federal awards to subrecipients during the year ended April 30, 2023.
Title: Description of Major Federal Program Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Western Egyptian Economic Opportunity Council (Council) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. 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: Y Rate Explanation: The auditee did elect to use the de minimis cost rate. The major federal program of the Council is the U.S. Department of Health and Human Services - LIHEAP (93.568). The purpose of the LIHEAP program is to provide energy assistance to low income households.
Title: Loans Oustanding and Insurance Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Western Egyptian Economic Opportunity Council (Council) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. 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: Y Rate Explanation: The auditee did elect to use the de minimis cost rate. The Council did not receive any federal loans, or federal insurance for the year ended April 30, 2023.