FAC Explorer

Audit 29449

FY End
2022-05-31
Total Expended
$4.37M
Findings
0
Programs
11
Organization: Adirondack Community Action Programs, Inc. (NY)
Year: 2022 Accepted: 2023-02-21
Auditor: Efpr Group Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $244,089 - 0
81.042 Weatherization Assistance for Low-Income Persons $155,911 - 0
93.569 Community Services Block Grant $88,464 Yes 0
17.258 Wia Adult Program $87,937 - 0
10.558 Child and Adult Care Food Program $73,425 - 0
17.259 Wia Youth Activities $45,625 - 0
93.575 Child Care and Development Block Grant $25,287 Yes 0
17.278 Wia Dislocated Worker Formula Grants $19,050 - 0
93.600 Head Start - Covid-19 $5,977 Yes 0
93.558 Temporary Assistance for Needy Families $3,310 - 0
93.600 Head Start $306 Yes 0

Contacts

Name Title Type
RGH6NV3NA6M4 Alan Jones Auditee
5188733207 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Title: Matching costs Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes all federal award programs administered by Adirondack Community Action Programs, Inc. The 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). De Minimis Rate Used: N Rate Explanation: Adirondack Community Action Programs, Inc. has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Matching costs, i.e. Adirondack Community Action Programs, Inc. share of certain program costs, are not included in the reported expenditures.