FAC Explorer

Audit 19363

FY End
2022-12-31
Total Expended
$1.87M
Findings
0
Programs
4
Organization: Mt. Olive Community Outreach Center, INC (GA)
Year: 2022 Accepted: 2023-09-25
Auditor: Pjc Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $287,327 - 0
84.287 Twenty-First Century Community Learning Centers $220,338 Yes 0
10.559 Summer Food Service Program for Children $69,822 - 0
93.558 Temporary Assistance for Needy Families $50,381 - 0

Contacts

Name Title Type
R3L4S28ZA1W3 Leslie Heard Auditee
2294359961 John H Jordan Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards includes the federal award activity of Mount Olive Co0mmunity Outreach Center, Inc. under federal programs of the Federal and State governments for the year ended December 31, 2022. The information in this schedule is presented in accordance with 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). All financial assistance passed through other government agencies is included in the accompanying schedule. Such categories have been denoted on the Schedule of Expenditures of Federal and State Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization claims indirect cost, where applicable, using a plan rate developed in accordance with the required OMB Circular. The accompanying Schedule of Expenditures of Federal and State Awards is presented using the accural basis of accounting.