FAC Explorer

Audit 301416

FY End
2023-06-30
Total Expended
$7.73M
Findings
2
Programs
6
Organization: Community Action Agency Inc. of Chamber Tallapoosa Coosa (AL)
Year: 2023 Accepted: 2024-03-31
Auditor: Vance CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
390730 2023-001 Material Weakness - G
967172 2023-001 Material Weakness - G

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.31M Yes 1
93.568 Low-Income Home Energy Assistance $1.80M Yes 0
10.558 Head Start Food Supplements $652,984 - 0
93.569 Community Services Block Grant $374,319 - 0
93.575 Temporary Assistance for Stabilizing Child Care $347,095 - 0
93.668 American Rescue Plan $246,517 - 0

Contacts

Name Title Type
G8RJR6L5LJK3 MacK Bradley Auditee
7065181962 Benjamin Vance Auditor
No contacts on file

Notes to SEFA

Title: PURPOSE OF THE SCHEDULE Accounting Policies: BASIS OF ACCOUNTING, CFDA NUMBER, MAJOR PROGRAMS COSTS De Minimis Rate Used: N Rate Explanation: THE AGENCY USED A NEGOTIATED RATE. EXPLANATION OF THE SEFA
Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: BASIS OF ACCOUNTING, CFDA NUMBER, MAJOR PROGRAMS COSTS De Minimis Rate Used: N Rate Explanation: THE AGENCY USED A NEGOTIATED RATE. LIST AND EXPLANATION OF SIGNIFICANT ACCOUNTING POLICIES

Finding Details

Finding 2023-001
Condition: The Committee did not meet the matching required of the grant. CRITERIA: MATCHING FUNDS SHOULD BE PAID DURING THE REQUIRED PERIOD. EFFECT: THE COMMITTEE WAS NOT IN COMPLIANCE WITH THE GRANT REQUIREMENTS. RECOMMENDATION: PROCEDURES CURRENTLY IN PLACE SHOULD BE AUGMENTED BY THE INCLUSION OF SECOND PARTY INVOLVEMENT IN THE MATCHING PROCESS. VIEW OF RESPONSIBLE OFFICIALS: WE AGREE WITH THE FINDING AND HAVE PREPARED A CORRECTIVE ACTION PLAN. WE ARE INSTITUTING ADDITIONAL PROCEDURES.
Finding 2023-001
Condition: The Committee did not meet the matching required of the grant. CRITERIA: MATCHING FUNDS SHOULD BE PAID DURING THE REQUIRED PERIOD. EFFECT: THE COMMITTEE WAS NOT IN COMPLIANCE WITH THE GRANT REQUIREMENTS. RECOMMENDATION: PROCEDURES CURRENTLY IN PLACE SHOULD BE AUGMENTED BY THE INCLUSION OF SECOND PARTY INVOLVEMENT IN THE MATCHING PROCESS. VIEW OF RESPONSIBLE OFFICIALS: WE AGREE WITH THE FINDING AND HAVE PREPARED A CORRECTIVE ACTION PLAN. WE ARE INSTITUTING ADDITIONAL PROCEDURES.