FAC Explorer

Audit 25191

FY End
2022-08-31
Total Expended
$11.73M
Findings
0
Programs
4
Organization: Aiken/barnwell Counties Community Action Agency INC (SC)
Year: 2022 Accepted: 2023-01-16
Auditor: Jennings Cook & CO Cpa's PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.09M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $625,341 - 0
94.011 Foster Grandparent Program $286,857 - 0
93.569 Community Services Block Grant $255,539 Yes 0

Contacts

Name Title Type
MC9KMKKDMJ45 George A. Anderson Auditee
8036486836 Jennifer E. Neff 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, 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.