Audit 315757

FY End
2023-12-31
Total Expended
$16.10M
Findings
0
Programs
29
Year: 2023 Accepted: 2024-07-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.06M - 0
93.568 Low-Income Home Energy Assistance $3.99M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.52M Yes 0
21.023 Emergency Rental Assistance Program $1.75M Yes 0
14.267 Continuum of Care Program $574,014 - 0
81.042 Weatherization Assistance for Low-Income Persons $549,149 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $458,049 - 0
93.575 Child Care and Development Block Grant $354,862 - 0
93.569 Community Services Block Grant $318,777 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $267,195 - 0
14.231 Emergency Solutions Grant Program $221,461 - 0
93.658 Foster Care_title IV-E $205,598 - 0
14.218 Community Development Block Grants/entitlement Grants $145,328 - 0
93.667 Social Services Block Grant $129,421 - 0
10.558 Child and Adult Care Food Program $124,546 - 0
10.559 Summer Food Service Program for Children $96,893 - 0
93.499 Low Income Household Water Assistance Program $66,413 - 0
93.558 Temporary Assistance for Needy Families $60,862 - 0
10.555 National School Lunch Program $42,223 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $40,136 - 0
93.556 Promoting Safe and Stable Families $34,503 - 0
14.157 Supportive Housing for the Elderly $31,433 - 0
14.235 Supportive Housing Program $22,915 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $19,610 - 0
93.994 Maternal and Child Health Services Block Grant to the States $9,202 - 0
97.024 Emergency Food and Shelter National Board Program $4,600 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $3,774 - 0
93.647 Social Services Research and Demonstration $1,755 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,365 - 0

Contacts

Name Title Type
Z3KKLWND4993 Leslie Craigen Auditee
6034352500 John Callahan, JR Auditor
No contacts on file

Notes to SEFA

Title: FOOD DONATION 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 AS TO REIMBURSEMENT De Minimis Rate Used: N Rate Explanation: COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY HAS ELECTED NOT TO USE THE TEN-PERCENT DE MINIMIS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE NONMONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR VALUE OF THE COMMODITIES RECEIVED AND DISBURSED
Title: SUBRECIPIENTS 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 AS TO REIMBURSEMENT De Minimis Rate Used: N Rate Explanation: COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY HAS ELECTED NOT TO USE THE TEN-PERCENT DE MINIMIS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY HAD NO SUBRECIPIENTS FOR THE YEAR ENDED DECEMBER 31, 2023