FAC Explorer

Audit 298363

FY End
2023-06-30
Total Expended
$3.10M
Findings
0
Programs
10
Organization: Council of Community Services (VA)
Year: 2023 Accepted: 2024-03-27
Auditor: Anderson & Reed LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $1.01M - 0
14.241 Housing Opportunities for Persons with Aids $283,942 - 0
93.940 Hiv Prevention Activities_health Department Based $149,727 Yes 0
14.231 Emergency Solutions Grant Program $130,159 - 0
21.023 Emergency Rental Assistance Program $123,552 - 0
95.007 Research and Data Analysis $83,901 - 0
93.268 Immunization Cooperative Agreements $64,522 - 0
14.267 Continuum of Care Program $55,902 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,000 - 0
14.218 Community Development Block Grants/entitlement Grants $11,995 - 0

Contacts

Name Title Type
DCHFKZNPE1Y3 Carolee Sarver Auditee
5409850131 J. David Wright Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRICIPLES 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: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.