FAC Explorer

Audit 176735

FY End
2022-06-30
Total Expended
$5.24M
Findings
0
Programs
14
Organization: Western South Dakota Community Action, Inc. (SD)
Year: 2022 Accepted: 2022-11-15
Auditor: Casey Peterson LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.98M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $417,033 Yes 0
10.565 Commodity Supplemental Food Program $375,984 - 0
93.569 Community Services Block Grant $209,228 - 0
93.568 Low-Income Home Energy Assistance $184,993 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges (aca) $143,026 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $73,487 - 0
93.324 State Health Insurance Assistance Program $45,546 - 0
93.071 Medicare Enrollment Assistance Program $20,672 - 0
97.024 Emergency Food and Shelter National Board Program $20,053 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $15,290 - 0
93.602 Assets for Independence Demonstration Program $4,350 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $3,607 - 0
21.019 Coronavirus Relief Fund $451 - 0

Contacts

Name Title Type
LNLSS3HDNNN7 Laurie Theilmann Auditee
6053481460 Devin Pfaff Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Federal Awards Modified-Cash Basis includes federal grant activity of Western South Dakota Community Action, Inc. and is presented on the modified cash basis of accounting and represents federal expenditures that have been requested for reimbursement. The information in this schedule is presented in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. Use charges for vehicles as recorded as federal fund expenditures consistent with prior years. De Minimis Rate Used: N Rate Explanation: The Organization does not use a 10% de minimis indirect cost rate.