Audit 321068

FY End
2023-12-31
Total Expended
$8.54M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-09-26
Auditor: Sikich CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $1.16M - 0
21.019 Covid-19 Coronavirus Relief Fund $723,571 - 0
93.568 Low-Income Home Energy Assistance $73,202 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $2,891 - 0

Contacts

Name Title Type
GJBDLK5YJHR3 Mary Lockhart White Auditee
8472494330 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: OTHER INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: Y Rate Explanation: The Agency elected the 10% federal de minimis indirect cost rate. The Agency did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients.