FAC Explorer

Audit 301221

FY End
2023-06-30
Total Expended
$3.99M
Findings
0
Programs
5
Organization: The Improvement Association, Inc. (VA)
Year: 2023 Accepted: 2024-03-30
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 $3.02M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $259,332 - 0
10.558 Child and Adult Care Food Program $144,617 - 0
93.667 Social Services Block Grant $142,887 - 0
93.558 Temporary Assistance for Needy Families $14,817 - 0

Contacts

Name Title Type
Y2L8R12HAMMS Mary Barraclough Auditee
4346344760 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 grant activity of The Improvement Association, 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: N Rate Explanation: TIA has not elected to use the 10% de minimis Indirect cost rate as required by 2 CFR 200.510 ((b) (6).