Audit 323185

FY End
2023-12-31
Total Expended
$7.94M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-30
Auditor: Bas Partners LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $6.34M Yes 0
93.569 Community Services Block Grant $1.11M - 0
81.042 Weatherization Assistance for Low-Income Persons $493,798 - 0

Contacts

Name Title Type
JFYNKD7HD834 Ronald Dixon Auditee
8544294184 Audley Porter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accrual basis of accounting is used De Minimis Rate Used: N Rate Explanation: The Organization used a negotiated rate The Organization used the Uniform guide and GAAP
Title: Summary of significant accounting policies Accounting Policies: The accrual basis of accounting is used De Minimis Rate Used: N Rate Explanation: The Organization used a negotiated rate The Organization used the accrual basis of accounting
Title: Indirect Cost Accounting Policies: The accrual basis of accounting is used De Minimis Rate Used: N Rate Explanation: The Organization used a negotiated rate The Organization used a negotiated rate