FAC Explorer

Audit 15307

FY End
2023-06-30
Total Expended
$22.72M
Findings
0
Programs
24
Organization: Comprehensive Community Action, Inc. (RI)
Year: 2023 Accepted: 2024-02-02
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $5.62M - 0
93.558 Temporary Assistance for Needy Families $4.52M - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $3.42M Yes 0
93.600 Head Start $2.67M Yes 0
93.224 Covid 19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.04M Yes 0
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant $787,813 - 0
17.259 Wioa Youth Activities $565,975 - 0
93.569 Community Services Block Grant $403,663 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $228,478 - 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $210,970 Yes 0
10.558 Child and Adult Care Food Program $195,234 - 0
93.217 Family Planning Services $191,031 - 0
93.757 State and Local Public Health Actions to Prevent Obesity, Diabetes, Heart Disease and Stroke (pphf) $159,737 - 0
81.042 Weatherization Assistance for Low-Income Persons $148,495 - 0
93.276 Drug-Free Communities Support Program Grants $133,199 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $127,500 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $100,000 - 0
16.582 Crime Victim Assistance/discretionary Grants $46,607 - 0
14.218 Community Development Block Grants/entitlement Grants $38,000 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $31,038 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $31,038 - 0
16.575 Crime Victim Assistance $30,001 - 0
97.024 Emergency Food and Shelter National Board Program $8,037 - 0
93.526 Covid-19 - Grants for Capital Development in Health Centers $5,974 - 0

Contacts

Name Title Type
LS73E9BEHVZ4 Justine Sands Auditee
4014679610 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Title: WIC Voucher Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The 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. De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10% deminimis cost rate for its Federal programs. Federal Assistqance Listing Number 10.557 with Federal Expenditures of $1,268,027 represents the WIC voucher amount. For purposes of the accompanying financial statements, the related revenue and expense amounts have been shown net.