Audit 309458

FY End
2023-12-31
Total Expended
$4.65M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-06-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $612,702 - 0
93.600 Head Start $140,679 Yes 0
10.558 Child and Adult Care Food Program $83,809 - 0
14.241 Housing Opportunities for Persons with Aids $25,222 - 0
93.569 Community Services Block Grant $5,868 - 0

Contacts

Name Title Type
CG4CGU6UGPL7 Ralph Shaver Auditee
3046228495 John P Burdette CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION ARE INCLUDED IN THIS REPORTING PACKAGE ON PAGE 15. De Minimis Rate Used: N Rate Explanation: USED APPROVED INDIRECT COST RATE