FAC Explorer

Audit 23317

FY End
2022-06-30
Total Expended
$4.20M
Findings
0
Programs
11
Organization: Harlan County Community Action Agency, Inc. (KY)
Year: 2022 Accepted: 2023-03-29
Auditor: Cloyd & Associates Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $1.68M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $868,726 Yes 0
17.259 Wia Youth Activities $758,744 Yes 0
93.569 Community Services Block Grant $327,701 - 0
17.258 Wia Adult Program $202,941 Yes 0
17.277 Workforce Investment Act (wia) National Emergency Grants $186,202 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $45,227 - 0
14.231 Emergency Solutions Grant Program $40,694 - 0
14.235 Supportive Housing Program $34,256 - 0
17.278 Wia Dislocated Worker Formula Grants $26,677 Yes 0
10.559 Summer Food Service Program for Children $22,503 - 0

Contacts

Name Title Type
VGXKAZALEMN3 Donna Pace Auditee
6065735335 Wallace Smallwood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedules are reported on the accrual basis of accounting. Such expenditures are recognized followingthe cost principles contained in the Uniform Guidance, Cost Principles for Non-profit Organizations, wherein certain types ofexpenditures 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.