FAC Explorer

Audit 307765

FY End
2023-09-30
Total Expended
$7.19M
Findings
0
Programs
14
Organization: Warren-Washington-Issaquena-Sharkey Community Action Agency, Inc. (MS)
Year: 2023 Accepted: 2024-05-31
Auditor: Brown Ewing and CO CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $541,160 - 0
93.499 Low Income Household Water Assistance Program $332,699 - 0
93.568 Low-Income Home Energy Assistance $284,336 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $284,336 - 0
17.259 Wia Youth Activities $93,806 - 0
14.231 Emergency Solutions Grant Program $40,872 - 0
93.045 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $35,641 - 0
93.667 Social Services Block Grant $34,207 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $26,686 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $21,837 - 0
10.433 Rural Housing Preservation Grants $12,491 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $11,118 - 0
10.558 Child and Adult Care Food Program $7,424 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,103 - 0

Contacts

Name Title Type
QMKRU4S1D8N9 Jannis Williams Auditee
6623785857 Donald Ray McWilliams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported 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: Warren-Washington-Issaquena-Sharkey-Community Action Agency, Inc. uses a negotiated indirect cost rate and has elected no to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.