FAC Explorer

Audit 321201

FY End
2023-12-31
Total Expended
$14.95M
Findings
0
Programs
22
Organization: United Way of Central Alabama, Inc. (AL)
Year: 2023 Accepted: 2024-09-26
Auditor: Warren Averett LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $6.95M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $737,778 - 0
14.169 Housing Counseling Assistance Program $496,277 - 0
64.033 Va Supportive Services for Veteran Families Program $474,011 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $440,738 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $321,193 - 0
84.425 Education Stabilization Fund $319,651 Yes 0
21.026 Homeowner Assistance Fund $148,900 - 0
93.324 State Health Insurance Assistance Program $74,440 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $48,491 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $46,478 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $45,862 - 0
14.218 Community Development Block Grants/entitlement Grants $41,993 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $37,806 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $32,646 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $30,000 - 0
93.791 Money Follows the Person Rebalancing Demonstration $28,156 - 0
97.024 Emergency Food and Shelter National Board Program $20,847 - 0
93.747 Elder Abuse Prevention Interventions Program $18,756 - 0
93.071 Medicare Enrollment Assistance Program $16,585 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $16,559 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $9,955 - 0

Contacts

Name Title Type
WPSNEC943F77 Chris Smith Auditee
2054582089 Jeri Groce Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and nonfederal awards include the federal grant activity of United Way of Central Alabama at 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 Feral Regulations 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 basic consolidated and combined financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.