FAC Explorer

Audit 17195

FY End
2022-12-31
Total Expended
$7.56M
Findings
0
Programs
6
Organization: Coahoma Opportunities, Inc. (MS)
Year: 2022 Accepted: 2023-08-09
Auditor: Brown Ewing and CO CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $301,459 - 0
93.569 Community Services Block Grant $169,606 - 0
93.499 Low Income Household Water Assistance Program $78,220 Yes 0
93.600 Head Start $67,163 Yes 0
94.002 Retired and Senior Volunteer Program $15,845 - 0
93.568 Low-Income Home Energy Assistance $10,272 Yes 0

Contacts

Name Title Type
VE4DRPM82NH6 Jeremy Ricks Auditee
6626244887 David Ewing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.