FAC Explorer

Audit 320494

FY End
2023-12-31
Total Expended
$6.16M
Findings
0
Programs
6
Organization: Chesterfield Marlboro Economic Opportunity Council INC (SC)
Year: 2023 Accepted: 2024-09-23
Auditor: Martin Smith & Company CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $251,274 - 0
93.600 Head Start $220,923 Yes 0
10.766 Community Facilities Loans and Grants $132,153 - 0
81.042 Weatherization Assistance for Low-Income Persons $99,010 - 0
93.568 Low-Income Home Energy Assistance $97,818 - 0
93.569 Community Services Block Grant $17,898 - 0

Contacts

Name Title Type
H4KKYZ9X7J33 Deborah Clyburn Auditee
8433209760 Ken Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented such that expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, whereby certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A