FAC Explorer

Audit 311266

FY End
2023-12-31
Total Expended
$22.14M
Findings
0
Programs
20
Organization: Spokane Neighborhood Action Partners (WA)
Year: 2023 Accepted: 2024-07-01
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.38M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $800,000 Yes 0
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $577,847 - 0
81.042 Weatherization Assistance for Low-Income Persons $333,450 - 0
10.415 Rural Rental Housing Loans $316,676 - 0
93.569 Community Services Block Grant $284,255 - 0
93.568 Low-Income Home Energy Assistance $230,153 Yes 0
14.239 Home Investment Partnerships Program $130,000 - 0
93.778 Medical Assistance Program $100,721 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $76,052 - 0
14.267 Continuum of Care Program $74,404 - 0
59.046 Microloan Program $70,930 - 0
59.043 Women's Business Ownership Assistance $61,584 - 0
93.570 Community Services Block Grant_discretionary Awards $37,151 - 0
14.169 Housing Counseling Assistance Program $35,470 - 0
81.999 Bpa Weatherization $24,500 - 0
21.033 Community Development Financial Institutions Fund Equitable Recovery Program $17,212 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $15,011 - 0
14.218 Community Development Block Grants/entitlement Grants $12,134 - 0
21.020 Community Development Financial Institutions Program $610 - 0

Contacts

Name Title Type
CCW3XJKC2AM9 Kathy Berg Auditee
5094567627 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Spokane Neighborhood Action Partners (SNAP) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: USE COST ALLOCATION PLAN