FAC Explorer

Audit 323331

FY End
2023-12-31
Total Expended
$923,849
Findings
0
Programs
6
Organization: Community Development for All People (OH)
Year: 2023 Accepted: 2024-09-30
Auditor: Gbq Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $341,250 Yes 0
84.425 Education Stabilization Fund $139,414 - 0
93.558 Temporary Assistance for Needy Families $78,980 Yes 0
21.023 Emergency Rental Assistance Program $38,462 - 0
14.218 Community Development Block Grants/entitlement Grants $35,134 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $33,235 - 0

Contacts

Name Title Type
NGEAH636EJW9 Robert Palace Auditee
6144457342 Mary Stucke Auditor
No contacts on file

Notes to SEFA

Title: Identification of Major Programs Accounting Policies: Section 200.516 of the Uniform Guidance De Minimis Rate Used: N Rate Explanation: Auditee used direct costs 21.027
Title: Identification of Major Programs Accounting Policies: Section 200.516 of the Uniform Guidance De Minimis Rate Used: N Rate Explanation: Auditee used direct costs 93.558
Title: Dollar threshhold to distinguish between Type A and Type B Programs Accounting Policies: Section 200.516 of the Uniform Guidance De Minimis Rate Used: N Rate Explanation: Auditee used direct costs 750000
Title: Auditee Qualified as low-risk auditee Accounting Policies: Section 200.516 of the Uniform Guidance De Minimis Rate Used: N Rate Explanation: Auditee used direct costs No