Audit 322722

FY End
2023-12-31
Total Expended
$20.83M
Findings
0
Programs
24
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $9.26M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $3.90M - 0
93.568 Low-Income Home Energy Assistance $1.92M - 0
93.575 Child Care and Development Block Grant $1.28M Yes 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.02M - 0
93.558 Temporary Assistance for Needy Families $740,347 Yes 0
17.259 Wia Youth Activities $379,206 - 0
23.002 Appalachian Area Development $348,748 - 0
10.558 Child and Adult Care Food Program $313,533 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $313,171 - 0
93.569 Community Services Block Grant $266,991 - 0
17.258 Wia Adult Program $256,542 - 0
25.002 Inspire $183,926 - 0
25.023 Csbg American Rescue Plan Act 2021 -Home Relief Grant $169,287 - 0
17.270 Reintegration of Ex-Offenders $96,913 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $83,118 - 0
81.042 Weatherization Assistance for Low-Income Persons $78,357 - 0
17.278 Wia Dislocated Worker Formula Grants $70,354 - 0
14.267 Continuum of Care Program $61,560 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $49,785 - 0
17.225 Unemployment Insurance $32,770 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $10,914 - 0
17.268 H-1b Job Training Grants $6,540 - 0
17.245 Trade Adjustment Assistance $1,740 - 0

Contacts

Name Title Type
TRJJKB2KC3D9 Kelly Adkins Auditee
7405323534 Patty Azallion Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: a) 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. b) Ironton-Lawrence County Area Community Action Organization, Inc. has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Ironton-Lawrence County Area Community Action Organization, Inc. has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Ironton-Lawrence County Area Community Action Organization, 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 Ironton-Lawrence County Area Community Action Organization, Inc., it is not intended to and does not present Ironton- Lawrence County Area Community Action Organization, Inc.'s financial position, changes in net assets, or cash flows.