FAC Explorer

Audit 315459

FY End
2023-12-31
Total Expended
$2.58M
Findings
0
Programs
16
Organization: Latin American Community Center, Inc. (DE)
Year: 2023 Accepted: 2024-07-18
Auditor: Whisman Giordano & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $362,525 Yes 0
10.558 Child and Adult Care Food Program $293,178 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $261,483 - 0
84.287 Twenty-First Century Community Learning Centers $240,000 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $210,037 - 0
93.917 Hiv Care Formula Grants $122,000 - 0
84.002 Adult Education - Basic Grants to States $109,421 - 0
16.123 Community-Based Violence Prevention Program $95,204 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $71,422 - 0
16.588 Violence Against Women Formula Grants $56,724 - 0
16.575 Crime Victim Assistance $54,849 - 0
93.753 Child Lead Poisoning Prevention Surveillance Financed in Part by Prevention and Public Health (pphf) Program $50,408 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,737 Yes 0
93.958 Block Grants for Community Mental Health Services $40,517 - 0
10.559 Summer Food Service Program for Children $38,804 - 0
93.569 Community Services Block Grant $28,289 - 0

Contacts

Name Title Type
W8G7N5TY8WP3 Emilio Rana Auditee
3026557338 Frank Defroda Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Latin American Community Center, Inc. and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. 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: Y Rate Explanation: For the year ended December 31, 2023, Latin American Community Center, Inc. has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Latin American Community Center, Inc. and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: NOTE B - INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Latin American Community Center, Inc. and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of the Uniform Guidance. 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: Y Rate Explanation: For the year ended December 31, 2023, Latin American Community Center, Inc. has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance. For the year ended December 31, 2023, Latin American Community Center, Inc. has elected to use the 10% de minimis indirect cost rate, as permitted by the Uniform Guidance.