FAC Explorer

Audit 17061

FY End
2022-09-30
Total Expended
$13.75M
Findings
0
Programs
14
Organization: Community Action Partnership of Lancaster and Saunders Counties (NE)
Year: 2022 Accepted: 2023-06-28
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $382,993 - 0
93.569 Community Services Block Grant $256,937 - 0
10.558 Child and Adult Care Food Program $201,576 - 0
14.231 Emergency Solutions Grant Program $191,670 - 0
14.235 Supportive Housing Program $82,162 - 0
94.011 Foster Grandparent Program $69,508 - 0
21.023 Emergency Rental Assistance Program $67,821 - 0
93.600 Head Start $64,418 Yes 0
93.575 Child Care and Development Block Grant $47,430 - 0
81.042 Weatherization Assistance for Low-Income Persons $16,056 - 0
10.569 Emergency Food Assistance Program (food Commodities) $6,114 - 0
93.602 Assets for Independence Demonstration Program $5,257 - 0
21.019 Coronavirus Relief Fund $3,000 - 0
97.024 Emergency Food and Shelter National Board Program $292 - 0

Contacts

Name Title Type
XZKETGP48B35 Deanna Briley Auditee
4028759324 Stephanie Cavadeas 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: N Rate Explanation: Community Action Partnership of Lancaster and Saunders Counties utilizes a predetermined federally negotiated indirect cost rate and therefore has not elected to use the 10% de minimis. The Department of Health and Human Services is the cognizant agency.