FAC Explorer

Audit 20340

FY End
2022-03-31
Total Expended
$29.29M
Findings
0
Programs
10
Organization: Gleamns Human Resources Commission, Inc. (SC)
Year: 2022 Accepted: 2022-10-25
Auditor: Manley Garvin LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.05M - 0
93.600 Head Start $463,172 Yes 0
93.569 Community Services Block Grant $409,759 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $383,360 - 0
93.568 Low-Income Home Energy Assistance $120,034 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $51,920 - 0
17.258 Wia Adult Program $38,911 - 0
17.278 Wia Dislocated Worker Formula Grants $27,144 - 0
17.259 Wia Youth Activities $27,109 - 0
93.575 Child Care and Development Block Grant $19,490 Yes 0

Contacts

Name Title Type
S6MMXBQ98E68 Trentsie Williams Auditee
8642298847 Josh Garvin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.