FAC Explorer

Audit 305047

FY End
2023-12-31
Total Expended
$2.43M
Findings
0
Programs
6
Organization: Communityworks, Inc. (SC)
Year: 2023 Accepted: 2024-04-30
Auditor: Phillips CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.046 Microloan Program $1.42M Yes 0
10.870 Rural Microentrepreneur Assistance Program $305,566 - 0
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $237,775 - 0
59.043 Women's Business Ownership Assistance $102,466 - 0
14.239 Home Investment Partnerships Program $10,000 - 0
14.218 Community Development Block Grant $5,000 - 0

Contacts

Name Title Type
RMNEELVP4MM5 Brent Cooler Auditee
8642356331 Matthew V. Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR NONPROFIT ORGANIZATIONS, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.