FAC Explorer

Audit 290087

FY End
2022-06-30
Total Expended
$927,099
Findings
2
Programs
3
Organization: Center for Community, INC (AK)
Year: 2022 Accepted: 2024-02-12
Auditor: Christine E Harrington CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
366915 2022-001 - - L
943357 2022-001 - - L

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $757,501 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $121,807 - 1
84.181 Special Education-Grants for Infants and Families $47,791 - 0

Contacts

Name Title Type
YGCVC6EQHVH6 Brian O'Callaghan Auditee
9079664245 Christine Harrington Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: ORGANIZATION DOES NOT CLAIM INDIRECT COSTS

Finding Details

Finding 2022-001
Recommendation: The Organization should recruit qualified accounting individuals to manage the audit and to ensure timely reporting.
Finding 2022-001
Recommendation: The Organization should recruit qualified accounting individuals to manage the audit and to ensure timely reporting.