FAC Explorer

Audit 310356

FY End
2023-09-30
Total Expended
$7.58M
Findings
0
Programs
10
Organization: Multi-County Community Service Agency, Inc. (MS)
Year: 2023 Accepted: 2024-06-27
Auditor: Brown Ewing and CO CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $615,030 Yes 0
93.499 Low Income Household Water Assistance Program $456,776 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $419,799 - 0
94.011 Foster Grandparent Program $309,787 - 0
10.565 Commodity Supplemental Food Program $142,933 - 0
17.259 Wia Youth Activities $29,990 - 0
93.667 Social Services Block Grant $28,943 - 0
14.231 Emergency Solutions Grant Program $24,325 - 0
97.024 Emergency Food and Shelter National Board Program $2,047 - 0
93.568 Low-Income Home Energy Assistance $674 Yes 0

Contacts

Name Title Type
VAF1CFKJRPJ5 Shaketa Thomas Auditee
6014834838 Donald Ray McWilliams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Multi-County Community Service Agency, Inc. has elected no to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. However, they use the negotiated rate.