FAC Explorer

Audit 28479

FY End
2022-12-31
Total Expended
$11.95M
Findings
0
Programs
18
Organization: Lower Columbia Community Action Council, Inc. (WA)
Year: 2022 Accepted: 2023-08-28
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.56M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $836,707 - 0
93.558 Temporary Assistance for Needy Families $756,984 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $368,294 - 0
14.267 Continuum of Care Program $192,979 - 0
81.042 Weatherization Assistance for Low-Income Persons $91,565 - 0
81.999 Bonneville Power Administration $84,714 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $83,262 - 0
93.568 Low-Income Home Energy Assistance $71,106 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $70,858 - 0
10.420 Rural Self-Help Housing Technical Assistance $67,218 - 0
93.569 Community Services Block Grant $63,592 - 0
93.053 Nutrition Services Incentive Program $30,760 - 0
14.218 Community Development Block Grants/entitlement Grants $24,884 - 0
10.565 Commodity Supplemental Food Program $22,290 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $21,028 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $5,371 - 0
14.239 Home Investment Partnerships Program $2,078 - 0

Contacts

Name Title Type
FKLVP1FC8LF4 Doug Koenig Auditee
3604253430 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as the LCCAC's financial statements. The LCCAC uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.