FAC Explorer

Audit 310014

FY End
2023-09-30
Total Expended
$20.57M
Findings
0
Programs
25
Organization: Tri County Community Action Agency (RI)
Year: 2023 Accepted: 2024-06-26
Auditor: Damiano & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $8.16M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.02M - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $777,927 Yes 0
93.569 Community Services Block Grant $559,168 - 0
17.259 Wia Youth Activities $469,172 - 0
93.499 Low Income Household Water Assistance Program $461,780 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $347,062 - 0
93.958 Block Grants for Community Mental Health Services $264,759 - 0
16.575 Crime Victim Assistance $239,773 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $214,122 - 0
81.042 Weatherization Assistance for Low-Income Persons $193,725 - 0
93.575 Child Care and Development Block Grant $181,680 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $167,412 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $149,844 - 0
84.002 Adult Education - Basic Grants to States $145,639 - 0
93.276 Drug-Free Communities Support Program Grants $121,356 - 0
93.600 Head Start $113,665 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $112,560 - 0
93.495 Community Health Workers for Public Health Response and Resilient $109,359 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $87,563 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $79,068 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $64,280 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $51,184 - 0
93.217 Family Planning_services $36,243 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $25,107 - 0

Contacts

Name Title Type
LNX6KGWBH911 Donna Kane Auditee
4015191943 Gregory Parisi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reports on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate. The Agency has been approved to use a 14.0% indirect cost rate as allowed under the Uniform Guidance.