FAC Explorer

Audit 1438

FY End
2023-06-30
Total Expended
$5.64M
Findings
0
Programs
11
Organization: Western South Dakota Community Action, Inc. (SD)
Year: 2023 Accepted: 2023-10-26
Auditor: Casey Peterson LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.45M Yes 0
93.569 Community Services Block Grant $795,737 - 0
10.565 Commodity Supplemental Food Program $240,616 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $171,141 Yes 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $131,355 - 0
93.568 Low-Income Home Energy Assistance $54,055 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $26,717 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $9,110 - 0
93.324 State Health Insurance Assistance Program $2,439 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $2,439 - 0
93.071 Medicare Enrollment Assistance Program $2,091 - 0

Contacts

Name Title Type
LNLSS3HDNNN7 Laurie Theilmann Auditee
6053481460 Devin Pfaff Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: Note 1: The Schedule of Expenditures of Federal Awards Modified-Cash Basis includes federal grant activity of Western South Dakota Community Action, Inc. and is presented on the modified cash basis of accounting and represents federal expenditures that have been reqrested for reimbursement. The information in this schedule is presented in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations 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 financial statements. Use charges for vehicles are recorded as federal fund expenditures consistent with prior years. De Minimis Rate Used: N Rate Explanation: Note 2: The Organization does not use a 10% de minimus indirect cost rate. Expenditures are partially based on units of hours times authorized rates.
Title: Note 4 Accounting Policies: Note 1: The Schedule of Expenditures of Federal Awards Modified-Cash Basis includes federal grant activity of Western South Dakota Community Action, Inc. and is presented on the modified cash basis of accounting and represents federal expenditures that have been reqrested for reimbursement. The information in this schedule is presented in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations 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 financial statements. Use charges for vehicles are recorded as federal fund expenditures consistent with prior years. De Minimis Rate Used: N Rate Explanation: Note 2: The Organization does not use a 10% de minimus indirect cost rate. Commodities amount expended equals the assessed value provided by the federal agency.