FAC Explorer

Audit 295242

FY End
2023-06-30
Total Expended
$3.05M
Findings
0
Programs
12
Organization: Mesa Community Action Network, Inc. (AZ)
Year: 2023 Accepted: 2024-03-15
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $566,438 Yes 0
93.569 Community Services Block Grant $412,646 - 0
93.558 Temporary Assistance for Needy Families $220,968 - 0
81.042 Weatherization Assistance for Low-Income Persons $156,279 - 0
97.024 Covid-19 Emergency Food and Shelter National Board Program $138,343 - 0
93.667 Social Services Block Grant $118,166 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $88,793 - 0
14.231 Covid-19 Emergency Solutions Grant Program $39,319 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $29,056 Yes 0
21.023 Emergency Rental Assistance Program $29,042 - 0
93.602 Assets for Independence Demonstration Program $21,072 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,000 - 0

Contacts

Name Title Type
F1Z6KWNGL6V4 Catherine Dyciewski Auditee
4804774014 Sharlynn Garza Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual or modified 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Mesa Community Action Network, Inc. has elected to use the 10% de minimis indirect cost rate.