FAC Explorer

Audit 320518

FY End
2023-12-31
Total Expended
$3.22M
Findings
0
Programs
18
Organization: Catholic Charities of Spokane (WA)
Year: 2023 Accepted: 2024-09-24
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $174,901 - 0
93.788 Opioid Str $135,206 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $123,561 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $122,719 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $119,879 - 0
10.565 Commodity Supplemental Food Program $85,548 - 0
10.576 Senior Farmers Market Nutrition Program $52,535 - 0
84.425 Education Stabilization Fund $47,000 - 0
10.558 Child and Adult Care Food Program $35,153 - 0
93.670 Child Abuse and Neglect Discretionary Activities $35,130 - 0
14.267 Continuum of Care Program $33,817 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $32,444 - 0
10.569 Emergency Food Assistance Program (food Commodities) $27,807 - 0
14.276 Youth Homelessness Demonstration Program $1,968 - 0
97.024 Emergency Food and Shelter National Board Program $1,510 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,396 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $817 - 0
14.191 Multifamily Housing Service Coordinators $124 - 0

Contacts

Name Title Type
KLV5D7M8LF44 Wendi Snyder Auditee
5094596162 Jaclyne Hawley Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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. Under these principles, certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Catholic Charities of Spokane has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Catholic Charities of Spokane and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the financial statements.