Audit 300020

FY End
2023-09-30
Total Expended
$20.66M
Findings
0
Programs
15
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $592,080 Yes 0
93.575 Child Care and Development Block Grant $530,510 - 0
93.569 Community Services Block Grant $456,634 Yes 0
10.558 Child and Adult Care Food Program $447,241 - 0
14.238 Shelter Plus Care $352,507 - 0
14.267 Continuum of Care Program $171,667 - 0
81.042 Weatherization Assistance for Low-Income Persons $167,177 Yes 0
93.600 Head Start $125,625 Yes 0
14.257 Rapid Rehousing $105,156 - 0
93.499 Low Income Household Water Assistance Program $95,128 - 0
14.218 Community Development Block Grants/entitlement Grants $86,279 - 0
14.235 Supportive Housing Program $86,029 - 0
14.239 Home Investment Partnerships Program $63,621 - 0
14.181 Supportive Housing for Persons with Disabilities $58,301 - 0
14.231 Emergency Solutions Grant Program $33,928 - 0

Contacts

Name Title Type
KQN2BSLHJRA9 Terry Grooms Auditee
4177810352 Robert W. Rebmann Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Economic Security Corporation of Southwest Area and is presented on the modified accrual basis of accounting. The modification to the accrual basis of accounting is that property and equipment are recorded as expenditures in the year purchased according to grant requirements. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Economic Security Corporation of Southwest Area maintains an indirect cost rate with the Department of Health and Human Services and is not eligible to use the 10 percent de minimus indirect cost rate. Economic Security Corporation of Southwest Area did not provide federal awards to subrecipients.