Audit 3123

FY End
2023-06-30
Total Expended
$4.97M
Findings
0
Programs
23
Year: 2023 Accepted: 2023-11-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.75M - 0
15.252 Abandoned Mine Land Reclamation (amlr) Program $863,930 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $534,199 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $196,287 - 0
11.307 Economic Adjustment Assistance $167,952 - 0
23.009 Appalachian Local Development District Assistance $142,760 - 0
93.590 Community-Based Child Abuse Prevention Grants $124,001 - 0
93.053 Nutrition Services Incentive Program $118,894 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $116,715 - 0
11.302 Economic Development_support for Planning Organizations $64,117 - 0
93.071 Medicare Enrollment Assistance Program $43,765 - 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $28,000 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $20,333 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $17,982 - 0
93.069 Public Health Emergency Preparedness $16,000 - 0
93.778 Medical Assistance Program $15,654 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $12,850 Yes 0
93.747 Elder Abuse Prevention Interventions Program $11,500 - 0
93.439 State Physical Activity and Nutrition (span $10,000 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $7,477 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $5,672 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $2,589 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,000 Yes 0

Contacts

Name Title Type
UYWAN5GDMJL8 Greg Salyers Auditee
6068863382 Lori Dearfield Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Big Sandy Area Development District (the "District") under the programs of the federal government for the year ended June 30, 2023. 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the District, it is not intended to and does not present the financial position, changes in net position or cash flows of the District. Expenditures reported on the Schedule are reported 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The District has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.