FAC Explorer

Audit 316119

FY End
2023-06-30
Total Expended
$12.38M
Findings
0
Programs
23
Organization: Community Services Consortium (OR)
Year: 2023 Accepted: 2024-07-29
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.499 Low Income Household Water Assistance Program $373,121 - 0
17.258 Wia Adult Program $287,551 Yes 0
17.259 Wia Youth Activities $241,243 Yes 0
10.565 Commodity Supplemental Food Program $164,970 - 0
81.042 Weatherization Assistance for Low-Income Persons $139,759 - 0
14.231 Emergency Solutions Grant Program $136,367 - 0
10.569 Emergency Food Assistance Program (food Commodities) $134,205 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $92,416 - 0
14.871 Section 8 Housing Choice Vouchers $88,501 - 0
10.558 Child and Adult Care Food Program $88,317 - 0
64.033 Va Supportive Services for Veteran Families Program $87,728 - 0
93.600 Head Start $83,602 - 0
84.425 Education Stabilization Fund $80,344 - 0
14.267 Continuum of Care Program $55,915 - 0
93.558 Temporary Assistance for Needy Families $34,659 - 0
17.278 Wia Dislocated Worker Formula Grants $32,400 Yes 0
14.239 Home Investment Partnerships Program $29,622 - 0
21.023 Emergency Rental Assistance Program $27,482 - 0
93.569 Community Services Block Grant $23,203 - 0
81.U01 Bpa $20,250 - 0
93.268 Immunization Cooperative Agreements $7,021 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,695 - 0
93.568 Low-Income Home Energy Assistance $719 Yes 0

Contacts

Name Title Type
J3A6E44BZ288 Katie Henry Auditee
5417047630 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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: CSC has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance.