FAC Explorer

Audit 316490

FY End
2023-12-31
Total Expended
$5.31M
Findings
0
Programs
18
Organization: Lower Columbia Community Action Council, Inc. (WA)
Year: 2023 Accepted: 2024-08-01
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.03M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $653,780 - 0
93.558 Temporary Assistance for Needy Families $423,204 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $199,589 - 0
93.647 Social Services Research and Demonstration $184,427 - 0
14.267 Continuum of Care Program $160,536 - 0
10.420 Rural Self-Help Housing Technical Assistance $125,914 - 0
93.569 Community Services Block Grant $92,600 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $78,853 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $64,500 - 0
93.568 Low-Income Home Energy Assistance $50,681 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $34,624 - 0
93.053 Nutrition Services Incentive Program $27,353 - 0
81.042 Weatherization Assistance for Low-Income Persons $21,398 - 0
81.999 Bpa Weatherization $8,609 - 0
10.187 Emergency Food Assistance Program-Ccc $3,295 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $2,336 - 0
14.239 Home Investment Partnerships Program $1,454 - 0

Contacts

Name Title Type
FKLVP1FC8LF4 Doug Koenig Auditee
3604253430 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THIS SCHEDULE IS PREPARED ON THE SAME BASIS OF ACCOUNTING AS THE LCCAC'S FINANCIAL STATEMENTS. THE LCCAC USES THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: USE COST ALLOCATION PLAN