FAC Explorer

Audit 1858

FY End
2021-12-31
Total Expended
$22.84M
Findings
2
Programs
5
Organization: Total Community Action, Inc. (LA)
Year: 2021 Accepted: 2023-10-31
Auditor: Bruno & Tervalon LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
984 2021-002 Significant Deficiency Yes N
577426 2021-002 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
93.600 Head Start $13.52M Yes 1
93.568 Low-Income Home Energy Assistance $6.35M - 0
93.569 Community Services Block Grant $1.72M - 0
10.558 Child and Adult Care Food Program $713,522 - 0
14.231 Emergency Solutions Grant Program $539,183 - 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, 2021 Schedule of Expenditures of Federal Awards is presented on the accrual basis. De Minimis Rate Used: N Rate Explanation: N/A

Finding Details

Finding 2021-002
The management of TCA agrees with the finding. See accompanying corrective action plan.
Finding 2021-002
The management of TCA agrees with the finding. See accompanying corrective action plan.