FAC Explorer

Audit 26831

FY End
2022-06-30
Total Expended
$3.33M
Findings
0
Programs
9
Organization: Council of Community Services (VA)
Year: 2022 Accepted: 2023-03-14
Auditor: Anderson & Reed LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $265,000 - 0
21.023 Emergency Rental Assistance Program $193,047 - 0
14.218 Community Development Block Grants/entitlement Grants $118,343 - 0
14.267 Continuum of Care Program $51,395 - 0
95.007 Research and Data Analysis $40,913 - 0
94.002 Retired and Senior Volunteer Program $23,046 - 0
93.917 Hiv Care Formula Grants $21,625 Yes 0
14.231 Emergency Solutions Grant Program $18,062 - 0
93.940 Hiv Prevention Activities_health Department Based $9,905 - 0

Contacts

Name Title Type
DCHFKZNPE1Y3 Carolee Sarver Auditee
5409850131 J. David Wright 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.