FAC Explorer

Audit 26489

FY End
2022-09-30
Total Expended
$2.78M
Findings
0
Programs
5
Organization: Moore Community House, Inc. (MS)
Year: 2022 Accepted: 2023-06-05
Auditor: Smith Dukes & Buckalew LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $706,849 Yes 0
17.701 Women in Apprenticeship and Nontraditional Occupations (wanto) Technical Assistance Grant Program (b) $162,489 - 0
10.558 Child and Adult Care Food Program $94,340 - 0
93.558 Temporary Assistance for Needy Families $37,727 - 0
14.218 Community Development Block Grants/entitlement Grants $22,917 - 0

Contacts

Name Title Type
EFVPFZJ324E8 Carol Burnett Auditee
2284366601 Mark Chapman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Moore Community House, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.