FAC Explorer

Audit 18570

FY End
2022-06-30
Total Expended
$41.51M
Findings
0
Programs
17
Organization: Audubon Area Community Services, Inc. (KY)
Year: 2022 Accepted: 2023-03-19
Auditor: Alexander & Company CPAS Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.356 Head Start Disaster Recovery $4.52M Yes 0
93.568 Low-Income Home Energy Assistance $850,034 - 0
10.558 Child and Adult Care Food Program $809,793 Yes 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $701,275 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $502,418 - 0
93.569 Community Services Block Grant $381,722 - 0
17.235 Senior Community Service Employment Program $298,257 - 0
93.558 Temporary Assistance for Needy Families $297,756 - 0
94.016 Senior Companion Program $287,590 - 0
94.011 Foster Grandparent Program $218,521 - 0
93.556 Promoting Safe and Stable Families $202,011 - 0
81.042 Weatherization Assistance for Low-Income Persons $148,307 - 0
93.600 Head Start $53,874 Yes 0
94.002 Retired and Senior Volunteer Program $34,067 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $9,501 - 0
94.013 Volunteers in Service to America $4,000 - 0
93.570 Community Services Block Grant_discretionary Awards $3,940 - 0

Contacts

Name Title Type
C8VLDLBG3JK7 Byron Mayes Auditee
2706861600 Joseph Keller Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.