FAC Explorer

Audit 30922

FY End
2022-12-31
Total Expended
$8.76M
Findings
0
Programs
9
Organization: Lasalle Community Action Association, Inc. (LA)
Year: 2022 Accepted: 2023-06-29
Auditor: Thomas Cunningham Broadway & Todtenbier Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.82M - 0
81.042 Weatherization Assistance for Low-Income Persons $791,538 Yes 0
17.258 Wia Adult Program $553,423 Yes 0
17.259 Wia Youth Activities $534,531 Yes 0
17.278 Wia Dislocated Worker Formula Grants $478,697 Yes 0
93.558 Temporary Assistance for Needy Families $377,920 - 0
93.569 Community Services Block Grant $352,710 - 0
10.558 Child and Adult Care Food Program $258,840 - 0
14.871 Section 8 Housing Choice Vouchers $241,404 - 0

Contacts

Name Title Type
PCUBA154WQ16 Dorothy Oliver Auditee
3183894810 Jessica Broadway Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the accrual basis of accounting, which is described in Note 1 to the financial statements of the LaSalle Community Action Association, Inc., and is included in another section of this report. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.