FAC Explorer

Audit 15947

FY End
2023-07-31
Total Expended
$14.33M
Findings
0
Programs
15
Organization: Mohawk Valley Community Action Agency, Inc. (NY)
Year: 2023 Accepted: 2024-02-07
Auditor: Efpr Group Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.32M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $1.29M Yes 0
93.600 Head Start $1.04M Yes 0
93.667 Social Services Block Grant $364,041 - 0
93.575 Covid-19 - Child Care and Development Block Grant $350,700 - 0
93.569 Community Services Block Grant $335,138 - 0
93.569 Covid-19 - Community Services Block Grant $329,160 - 0
10.558 Child and Adult Care Food Program $282,193 - 0
94.011 Foster Grandparent Program $219,715 - 0
93.600 Head Start - Covid-19 $139,743 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $61,654 - 0
14.218 Community Development Block Grants/entitlement Grants $43,200 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $32,689 - 0
93.558 Temporary Assistance for Needy Families $10,413 - 0
93.570 Community Services Block Grant_discretionary Awards $3,798 - 0

Contacts

Name Title Type
G51ADE8GSAN1 Amy Turner Auditee
3156249930 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Both Rate Explanation: The Agency has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Agency uses a Federally approved indirect cost rate of 12%.