FAC Explorer

Audit 27210

FY End
2022-06-30
Total Expended
$24.17M
Findings
0
Programs
16
Organization: Community Action Partnership of Madera County, Inc. (CA)
Year: 2022 Accepted: 2023-06-21
Auditor: Brown Armstrong Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $348,373 - 0
14.235 Supportive Housing Program $236,592 - 0
21.019 Coronavirus Relief Fund $165,931 - 0
16.575 Crime Victim Assistance $115,199 - 0
10.558 Child and Adult Care Food Program $107,704 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $65,000 - 0
21.023 Emergency Rental Assistance Program $50,898 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $50,653 Yes 0
93.575 Child Care and Development Block Grant $45,000 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $39,136 - 0
93.600 Head Start $22,444 Yes 0
93.569 Community Services Block Grant $10,337 - 0
93.568 Low-Income Home Energy Assistance $6,737 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,910 - 0
14.218 Community Development Block Grants/entitlement Grants $1,706 - 0
97.024 Emergency Food and Shelter National Board Program $524 - 0

Contacts

Name Title Type
V9D5YUNVFNA4 Daniel Seeto Auditee
5596755749 Brooke Baird Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of Community Action Partnership of Madera County, Inc. (the Agency), and is presented on the accrual basis of accounting. The Federal information in this 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.