FAC Explorer

Audit 1865

FY End
2021-06-30
Total Expended
$17.33M
Findings
0
Programs
24
Organization: Community Services Consortium (OR)
Year: 2021 Accepted: 2023-10-31
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $1.56M - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $558,556 - 0
21.019 Coronavirus Relief Fund $393,984 Yes 0
64.033 Va Supportive Services for Veteran Families Program $347,889 - 0
93.569 Community Services Block Grant $307,893 Yes 0
14.231 Emergency Solutions Grant Program $271,973 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $131,220 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $124,010 - 0
10.565 Commodity Supplemental Food Program $110,350 - 0
81.U01 Bpa 21 $108,856 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $92,109 - 0
14.218 Community Development Block Grants/entitlement Grants $86,559 - 0
17.259 Wia Youth Activities $85,770 - 0
93.558 Temporary Assistance for Needy Families $63,058 - 0
14.267 Continuum of Care Program $49,317 Yes 0
93.568 Low-Income Home Energy Assistance $44,998 Yes 0
14.239 Home Investment Partnerships Program $44,600 - 0
93.268 Immunization Cooperative Agreements $43,931 - 0
17.258 Wia Adult Program $41,731 - 0
10.558 Child and Adult Care Food Program $31,596 - 0
17.278 Wia Dislocated Worker Formula Grants $30,334 - 0
84.425D Elementary and Secondary School Emergency Relief $12,200 - 0
10.178 Trade Mitigation Program Eligible Recipient Agency Operational Funds (a) $4,640 - 0
93.600 Head Start $187 - 0

Contacts

Name Title Type
J3A6E44BZ288 Katie Henry Auditee
5417047630 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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: CSC has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.