FAC Explorer

Audit 308148

FY End
2023-12-31
Total Expended
$8.77M
Findings
0
Programs
22
Organization: South Seven Senior Village (WA)
Year: 2023 Accepted: 2024-06-05
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.06M - 0
10.569 Emergency Food Assistance Program (food Commodities) $621,113 Yes 0
14.239 Home Investment Partnerships Program $524,732 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $347,482 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $205,203 - 0
93.569 Community Services Block Grant $185,797 - 0
64.033 Va Supportive Services for Veteran Families Program $171,810 - 0
93.568 Low-Income Home Energy Assistance $111,726 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $102,469 - 0
14.267 Continuum of Care Program $94,671 - 0
14.231 Emergency Solutions Grant Program $94,042 - 0
10.558 Child and Adult Care Food Program $74,997 - 0
94.002 Retired and Senior Volunteer Program $40,612 - 0
10.182 Local Food Purchase Assistance $38,395 - 0
81.042 Weatherization Assistance for Low-Income Persons $31,294 - 0
93.053 Nutrition Services Incentive Program $25,820 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $15,096 Yes 0
81.999 Bpa Weatherization $14,223 - 0
14.276 Youth Homelessness Demonstration Program $5,221 - 0
10.576 Senior Farmers Market Nutrition Program $3,156 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $3,122 - 0
10.565 Commodity Supplemental Food Program $1,089 Yes 0

Contacts

Name Title Type
ZK5WJTQMNE14 Tamara Lidster Auditee
3603852571 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL EXPENDITURES FROM LOANS Accounting Policies: THIS SCHEDULE IS PREPARED ON THE SAME BASIS OF ACCOUNTING AS THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION USES THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: USES COST ALLOCATION HOME LOAN-BEGINNING & ENDING BALANCE $524,732