FAC Explorer

Audit 32313

FY End
2022-06-30
Total Expended
$6.85M
Findings
0
Programs
11
Organization: Northern Tier Community Action CORP (PA)
Year: 2022 Accepted: 2023-03-30
Auditor: Troxell & Associates LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.76M - 0
21.023 Emergency Rental Assistance Program $1.91M Yes 0
93.568 Low-Income Home Energy Assistance $793,144 - 0
93.569 Community Services Block Grant $443,884 - 0
81.042 Weatherization Assistance for Low-Income Persons $324,584 - 0
93.788 Opioid Str $198,639 - 0
10.558 Child and Adult Care Food Program $185,081 - 0
14.231 Emergency Solutions Grant Program $110,946 - 0
10.569 Emergency Food Assistance Program (food Commodities) $79,164 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $36,107 - 0
97.024 Emergency Food and Shelter National Board Program $2,000 - 0

Contacts

Name Title Type
ZJNVM3S3EC54 Shelia Guisto Auditee
8144861161 Megan Troxell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Northern Tier Community Action Corporation and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Unifor Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards (Uniform Guidance). Therefore, the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.