Audit 304591

FY End
2023-06-30
Total Expended
$2.02M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-04-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $825,000 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $291,748 - 0
93.498 Provider Relief Fund $198,644 - 0
93.569 Community Services Block Grant $20,157 - 0
93.568 Low-Income Home Energy Assistance $17,114 - 0

Contacts

Name Title Type
JCTJHMGNEZD9 Kelly Barceloux Auditee
4258945078 Thomas Tomaszewski Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. The accompanying schedule of Federal Awards includes the Federal Award activity of IMACA under programs of the Federal Government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards. (Uniform Guidance) 2. The accrual basis of accounting is used for Expenditures of Federal Awards. 3. $825,000 HOME loan on September 4, 1996, due to the Town of Mammoth Lakes, 1% simple interest, due in 2031, continuing tenant eligibility requirements. 4. IMACA uses a negotiated indirect cost rate agreement for facilities and administrative costs which is required and approved by the cognizant Federal Agency. De Minimis Rate Used: N Rate Explanation: IMACA uses a negotiated indirect cost rate for facilities and administrative costs