FAC Explorer

Audit 1642

FY End
2020-12-31
Total Expended
$22.06M
Findings
2
Programs
5
Organization: Total Community Action, Inc. (LA)
Year: 2020 Accepted: 2023-10-27
Auditor: Bruno & Tervalon LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
867 2020-002 Significant Deficiency - N
577309 2020-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.600 Head Start $15.00M Yes 1
93.568 Low-Income Home Energy Assistance $3.95M - 0
93.569 Community Services Block Grant $1.56M - 0
10.558 Child and Adult Care Food Program $907,008 - 0
14.231 Emergency Solutions Grant Program $644,488 - 0

Contacts

Name Title Type
HHM3KHVENQ68 Brent Washington, Sr. Auditee
5048720334 Lawrence Jones Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The December 31, 2020 Schedule of Expenditures of Federal Awards is presented on the accrual basis. De Minimis Rate Used: N Rate Explanation: N/A

Finding Details

Finding 2020-002
The management of TCA agrees with the finding. See accompanying corrective action plan.
Finding 2020-002
The management of TCA agrees with the finding. See accompanying corrective action plan.