FAC Explorer

Audit 297039

FY End
2023-06-30
Total Expended
$8.46M
Findings
0
Programs
17
Organization: Central Susquehanna Opportunities, INC (PA)
Year: 2023 Accepted: 2024-03-25
Auditor: Zelenkofske Axelrod LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $740,880 Yes 0
17.278 Wia Dislocated Worker Formula Grants $471,353 - 0
93.558 Temporary Assistance for Needy Families $353,546 - 0
93.569 Community Services Block Grant $277,654 Yes 0
17.259 Wia Youth Activities $276,047 - 0
17.258 Wia Adult Program $243,804 - 0
10.569 Emergency Food Assistance Program (food Commodities) $133,909 - 0
17.278 Wia Mobile Workforce $86,458 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $82,174 - 0
23.001 Appalachian Regional Development (see Individual Appalachian Programs) $78,342 - 0
93.778 Medical Assistance Program $65,000 - 0
17.225 Unemployment Insurance $60,770 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $46,714 - 0
17.278 Wia Business and Education Partnership $26,119 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $20,048 - 0
14.231 Emergency Solutions Grant Program $14,045 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $11,627 - 0

Contacts

Name Title Type
HDKETHE6X2V3 Megan Bair Auditee
5706446575 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

Title: Donated Commodities Accounting Policies: Central Susquehanna Opportunities, Inc. (CSO) is the reporting entity for financial reporting purposes as defined in Note 1 to the financial statements. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1 to CSO's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis indirect cost rate. Through the Emergency Food Assistance Program, CSO obtained from the Department of Agriculture $133,309 of donated commodities passed through Northumberland County.