FAC Explorer

Audit 321452

FY End
2023-12-31
Total Expended
$37.80M
Findings
0
Programs
32
Organization: Hocking.athens.perry Community Action, Inc. (OH)
Year: 2023 Accepted: 2024-09-26
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $8.08M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $4.49M Yes 0
93.568 Low-Income Home Energy Assistance $2.82M Yes 0
93.558 Temporary Assistance for Needy Families $2.35M - 0
10.569 Emergency Food Assistance Program (food Commodities) $1.76M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.62M Yes 0
21.026 Homeowner Assistance Fund $1.48M Yes 0
10.565 Commodity Supplemental Food Program $906,512 - 0
10.187 Tefap Commodity Credit Corporation $895,871 - 0
10.182 Local Food Purchase Assistance $719,289 - 0
93.569 Community Services Block Grant $571,068 - 0
93.575 Child Care and Development Block Grant $557,435 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $499,862 - 0
81.042 Weatherization Assistance for Low-Income Persons $314,700 - 0
17.259 Wia Youth Activities $281,825 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $192,986 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $164,801 - 0
10.558 Child and Adult Care Food Program $150,443 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $147,315 - 0
10.559 Summer Food Service Program for Children $84,108 - 0
11.032 Digital Inclusion Pilot Project $74,060 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $67,763 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $62,010 - 0
23.002 Appalachian Area Development $40,347 - 0
93.667 Social Services Block Grant $33,676 - 0
93.053 Nutrition Services Incentive Program $32,431 - 0
93.495 Community Health Workers for Public Health Response and Resilient $17,352 - 0
93.600 Head Start $15,074 - 0
97.024 Emergency Food and Shelter National Board Program $12,000 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $4,954 - 0
93.590 Community-Based Child Abuse Prevention Grants $4,709 - 0
93.991 Preventive Health and Health Services Block Grant $1,299 - 0

Contacts

Name Title Type
RRMNVKKLHLE3 Matthew Petrik Auditee
7407674500 John Hemming Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Hocking.Athens.Perry Community Action, Inc. under programs of the federal government for the year ended December 31, 2023. 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). Because the Schedule presents only a selected portion of the operations of Hocking.Athens.Perry Community Action, Inc., it is not intended to and does not present the financial position, changes in net assets or cash flows of Hocking.Athens.Perry Community Action, Inc. . Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: N/A Hocking.Athens.Perry Community Action, Inc. does not have any subrecipients or subrecipient expenditures as of December 31, 2023.