FAC Explorer

Audit 22422

FY End
2022-12-31
Total Expended
$3.44M
Findings
0
Programs
9
Organization: Lynchburg Community Action Group, INC (VA)
Year: 2022 Accepted: 2023-09-26
Auditor: N Wesley Pughsley JR and Associates CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.97M Yes 0
93.558 Temporary Assistance for Needy Families $257,417 - 0
93.568 Low-Income Home Energy Assistance $257,417 - 0
81.042 Weatherization Assistance for Low-Income Persons $134,711 - 0
14.241 Housing Opportunities for Persons with Aids $83,499 - 0
14.169 Housing Counseling Assistance Program $62,030 - 0
93.667 Social Services Block Grant $60,145 - 0
14.218 Community Development Block Grants/entitlement Grants $38,449 - 0
10.558 Child and Adult Care Food Program $28,578 - 0

Contacts

Name Title Type
QK29P5NZFHF8 Sandra Ferguson Auditee
4348463174 Noah Pughsley JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION-THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF LYNCHBURG COMMUNITY ACTION GROUP, INC. AND IS PRESENTED ON THE ACCURAL BASIS OF ACCOUNTING. THE INFORMATION IN THE SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF CFR PART 200"UNIFORM ADMINISTRATIVE REQUIREMENTS, COSTS PRINCIPLES AND AUDT REQUIREMENTS FOR FEDERAL AWARDS". De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.