FAC Explorer

Audit 323199

FY End
2023-12-31
Total Expended
$7.90M
Findings
0
Programs
16
Organization: Coastal Community Action Program (WA)
Year: 2023 Accepted: 2024-09-30
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $2.20M Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $709,638 - 0
10.569 Emergency Food Assistance Program (food Commodities) $697,147 - 0
93.558 Temporary Assistance for Needy Families $358,155 Yes 0
93.568 Low-Income Home Energy Assistance $266,172 - 0
93.569 Community Services Block Grant $189,649 - 0
93.917 Hiv Care Formula Grants $137,623 - 0
10.565 Commodity Supplemental Food Program $75,767 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $68,936 - 0
14.239 Home Investment Partnerships Program $68,728 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $51,802 - 0
81.042 Weatherization Assistance for Low-Income Persons $38,945 - 0
10.576 Senior Farmers Market Nutrition Program $32,250 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $24,046 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $7,362 - 0
14.241 Housing Opportunities for Persons with Aids $491 - 0

Contacts

Name Title Type
KM6FKH3XN3P5 Lucy MacHowek Auditee
3605335100 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as the CCAP's financial statements. The CCAP uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.