FAC Explorer

Audit 289855

FY End
2023-06-30
Total Expended
$8.25M
Findings
0
Programs
8
Organization: Community Action Partnership of Cambria County (PA)
Year: 2023 Accepted: 2024-02-12
Auditor: Kotzan CPA & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.28M Yes 0
93.778 Medical Assistance Program $2.01M Yes 0
93.569 Community Services Block Grant $354,753 Yes 0
10.558 Child and Adult Care Food Program $240,981 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $223,519 - 0
14.231 Emergency Solutions Grant Program $109,952 - 0
97.024 Emergency Food and Shelter National Board Program $11,010 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $3,942 - 0

Contacts

Name Title Type
ER4UJQWP1XR7 Hannah Rottman Auditee
8145369031 Kimberly Dorchak Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) 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: (2) Community Action Partnership of Cambria County has elected not to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance.