FAC Explorer

Audit 300866

FY End
2023-06-30
Total Expended
$3.03M
Findings
0
Programs
10
Organization: Tri-County Community Action Agency, Inc. (VA)
Year: 2023 Accepted: 2024-03-29
Auditor: N Wesley Pughsley JR and Associates CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.57M Yes 0
93.568 Low-Income Home Energy Assistance $505,100 - 0
93.558 Temporary Assistance for Needy Families $201,650 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $148,692 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $127,515 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $83,724 - 0
10.558 Child and Adult Care Food Program $77,841 - 0
97.024 Emergency Food and Shelter National Board Program $45,972 - 0
93.667 Social Services Block Grant $34,502 - 0
14.231 Emergency Solutions Grant Program $559 - 0

Contacts

Name Title Type
DTC8DCHLM144 Petrina Carter Auditee
4345757916 Noah Pughsley JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION-THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL ACTIVITY OF TRI-COUNTY COMMUNITY ACTION AGENCY, INC. AND IS PRESENTED ON THE ACCURAL BASIS OF ACCOUNTING. THE INFORMATION IN THE SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF CFR PART 200 "UNIFORM ADMINISTRATIVE REQUIREMENTS, COSTS PRINCIPLES AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS". De Minimis Rate Used: Y Rate Explanation: TCCAA HAS ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE AS PER 2 CFR 200.510 ((b) (6)