FAC Explorer

Audit 23019

FY End
2022-06-30
Total Expended
$4.14M
Findings
0
Programs
9
Organization: Northwest Community Action Partnership (NE)
Year: 2022 Accepted: 2022-10-20
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low-Income Persons $243,610 - 0
93.569 Community Services Block Grant $163,685 Yes 0
94.002 Retired and Senior Volunteer Program $91,278 - 0
14.231 Emergency Solutions Grant Program $84,506 - 0
10.558 Child and Adult Care Food Program $67,581 - 0
93.600 Head Start $45,112 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $31,770 - 0
93.568 Low-Income Home Energy Assistance $5,007 - 0
93.994 Maternal and Child Health Services Block Grant to the States $5,000 - 0

Contacts

Name Title Type
PAJKMRG6GPC3 Betsy Taylor Auditee
3084323393 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Northwest Community Action Partnership and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.