FAC Explorer

Audit 303900

FY End
2023-12-31
Total Expended
$2.60M
Findings
0
Programs
8
Organization: Our Healthy Communities, Inc. (AR)
Year: 2023 Accepted: 2024-04-18
Auditor: Egp PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $846,042 - 0
93.569 Community Services Block Grant $419,085 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $279,599 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $223,772 Yes 0
93.667 Social Services Block Grant $149,540 - 0
93.053 Nutrition Services Incentive Program $149,346 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $106,335 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $10,419 - 0

Contacts

Name Title Type
CKCGUBQHZJ14 Susan Moore Auditee
4796367301 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes the federal program activity of Our Healthy Communities, Inc. and is presented on the accrual basis of accounting. Such expenditures are recognized following the cost principles 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: Our Healthy Communities, Inc. has elected not to use the 10% de minimis indirect cost rate under the Uniform Guidance.