FAC Explorer

Audit 322667

FY End
2023-12-31
Total Expended
$2.22M
Findings
0
Programs
4
Organization: Mt. Olive Community Outreach Center, INC (GA)
Year: 2023 Accepted: 2024-09-30
Auditor: Pjc Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.25M Yes 0
93.558 Temporary Assistance for Needy Families $386,139 - 0
10.558 Child and Adult Care Food Program $367,076 - 0
10.559 Summer Food Service Program for Children $109,612 - 0

Contacts

Name Title Type
R3L4S28ZA1W3 Leslie P. Heard Auditee
2294359961 John Jordan Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal and State Awards is presented using the accural basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization claims indirect cost, where applicable, using a plan rate developed in accordance with required OMB Circular. The accompanying Schedule of Expenditures of Federal and State Awards includes the federal award activity of Mount Olive Community Outreach Center, Inc. under programs of the Federal and State government for the year ended December 31, 2023. The information in this schedule is presented in accordance with 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) All financial assistance received directly from Federal agencies, as well as financial assistance passed through other government agencies, is included in the accompanying schedule. Such categories have been denoted on the Schedule of Expenditures of Federal and State Awards.