Audit 320024

FY End
2023-12-31
Total Expended
$5.91M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $402,591 - 0
93.568 Low-Income Home Energy Assistance $257,375 - 0
10.558 Child and Adult Care Food Program $153,313 - 0
81.042 Weatherization Assistance for Low-Income Persons $136,206 Yes 0
93.575 Child Care and Development Block Grant $61,900 - 0
93.569 Community Services Block Grant $60,746 - 0
93.600 Head Start $56,856 Yes 0
93.600 Head Start - Arp $55,018 Yes 0
14.871 Section 8 Housing Choice Vouchers - Cares $53,000 - 0

Contacts

Name Title Type
LB2MMLFYMKL9 Katelyn Agen Auditee
3157142736 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Title: Matching Costs 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 or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: St. Lawrence County Community Development Program, Inc. has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Matching costs, i.e. St. Lawrence County Community Development Program, Inc.’s share of certain program costs, are not included in the reported expenditures.