FAC Explorer

Audit 307932

FY End
2023-12-31
Total Expended
$5.02M
Findings
0
Programs
16
Organization: Okanogan County Community Action Council (WA)
Year: 2023 Accepted: 2024-06-03
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $414,377 Yes 0
64.033 Va Supportive Services for Veteran Families Program $164,364 - 0
10.569 Emergency Food Assistance Program (food Commodities) $125,333 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $118,645 - 0
14.231 Emergency Solutions Grant Program $108,057 - 0
14.239 Home Investment Partnerships Program $85,997 - 0
14.276 Youth Homelessness Demonstration Program $79,301 - 0
93.569 Community Services Block Grant $58,007 - 0
10.351 Rural Business Development Grant $28,426 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $26,359 - 0
81.042 Weatherization Assistance for Low-Income Persons $23,421 - 0
10.182 Local Food Purchase Assistance $23,359 - 0
97.024 Emergency Food and Shelter National Board Program $11,715 - 0
93.568 Low-Income Home Energy Assistance $8,243 - 0
10.565 Commodity Supplemental Food Program $7,869 - 0
81.999 Bonneville Power Administration $3,505 - 0

Contacts

Name Title Type
FQYXNNQP9T95 Rita Bachand Auditee
5094224041 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE SAME BASIS OF ACCOUNTING AS THE AGENCY'S FINANCIAL STATEMENTS. THE AGENCY USES THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: USE COST ALLOCATION TO ALLOCATE INDIRECT COSTS