FAC Explorer

Audit 267265

FY End
2022-09-30
Total Expended
$2.77M
Findings
0
Programs
12
Organization: Southeast Nebraska Community Action Partnership (NE)
Year: 2022 Accepted: 2023-02-21
Auditor: Dana F Cole & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.47M Yes 0
93.569 Community Services Block Grant $433,621 - 0
81.042 Weatherization Assistance for Low-Income Persons $227,167 - 0
14.275 Housing Trust Fund $168,317 - 0
93.568 Low-Income Home Energy Assistance $139,176 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $73,269 - 0
10.558 Child and Adult Care Food Program $67,164 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $63,054 - 0
14.239 Home Investment Partnerships Program $60,859 - 0
16.575 Crime Victim Assistance $31,058 - 0
14.231 Emergency Solutions Grant Program $29,274 - 0
97.024 Emergency Food and Shelter National Board Program $9,575 - 0

Contacts

Name Title Type
LZJMG873L2N9 Vicky McNealy Auditee
4028622411 Ryan Bruns Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Southeast Nebraska Community Action Partnership, under programs of the federal government for the year ended September 30, 2022. The information in the Schedule is presented in accordance with the 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). Because the Schedule presents only a selected portion of the operations of Southeast Nebraska Community Action Partnership, it is not intended to and does present the financial position, changes in net assets, or cash flows of Southeast Nebraska Community Action Partnership. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.