FAC Explorer

Audit 27673

FY End
2022-06-30
Total Expended
$17.12M
Findings
0
Programs
30
Organization: People Incorporated of Virginia and Affiliates (VA)
Year: 2022 Accepted: 2023-02-11
Auditor: Hicok Brown & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $6.72M Yes 0
21.011 Capital Magnet Fund $871,464 - 0
14.231 Emergency Solutions Grant Program $793,826 - 0
93.569 Community Services Block Grant $764,420 - 0
93.570 Community Services Block Grant_discretionary Awards $700,000 - 0
21.020 Community Development Financial Institutions Program $568,649 Yes 0
17.259 Wia Youth Activities $363,101 Yes 0
93.568 Low-Income Home Energy Assistance $319,000 - 0
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $304,411 - 0
17.278 Wia Dislocated Worker Formula Grants $300,553 Yes 0
59.046 Microloan Program $295,273 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $285,400 - 0
17.258 Wia Adult Program $279,367 Yes 0
93.558 Temporary Assistance for Needy Families $277,273 - 0
16.575 Crime Victim Assistance $265,315 - 0
14.879 Mainstream Vouchers $202,969 - 0
93.592 Family Violence Prevention and Services/discretionary $170,000 - 0
14.267 Continuum of Care Program $113,495 - 0
23.002 Appalachian Area Development $95,579 - 0
81.042 Weatherization Assistance for Low-Income Persons $91,570 - 0
10.558 Child and Adult Care Food Program $88,807 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $60,353 - 0
14.169 Housing Counseling Assistance Program $39,993 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $26,265 - 0
16.017 Sexual Assault Services Formula Program $19,331 - 0
14.239 Home Investment Partnerships Program $17,975 - 0
16.588 Violence Against Women Formula Grants $13,677 - 0
14.871 Section 8 Housing Choice Vouchers $12,229 - 0
21.025 Small Dollar Loan Program $10,482 - 0
14.218 Community Development Block Grants/entitlement Grants $608 - 0

Contacts

Name Title Type
W3YDLBPBALF7 Janet Shrader Auditee
2766239000 Michael Pennington 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 costs principles contained in the Uniformed Guidance and OMB Circular A-122 Cost Principles for Non-Profit Organizations wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.