FAC Explorer

Audit 324127

FY End
2023-12-31
Total Expended
$3.81M
Findings
0
Programs
8
Organization: Lynchburg Community Action Group, INC (VA)
Year: 2023 Accepted: 2024-10-08
Auditor: N Wesley Pughsley JR CPA and Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.26M Yes 0
93.667 Social Services Block Grant $371,981 - 0
93.558 Temporary Assistance for Needy Families $361,256 - 0
81.042 Weatherization Assistance for Low-Income Persons $300,408 - 0
93.568 Low-Income Home Energy Assistance $260,622 - 0
10.558 Child and Adult Care Food Program $149,233 - 0
14.241 Housing Opportunities for Persons with Aids $80,228 - 0
14.169 Housing Counseling Assistance Program $33,666 - 0

Contacts

Name Title Type
QK29P5NZFHF8 Sandra Ferguson Noah Pughsley JR Auditee
4348463174 Noah Pughsley JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation-The Schedule of Expenditures of Federal Awards includes the federal activity of Lynchburg Community Action Group, Inc. and is presented on the accural basis of accounting. The information in the schedule is presented in accordance with the requirements of CFR Part 200 "Uniform Administrative Requirements, Costs Principles and Audit Requirements for Federal Awards" De Minimis Rate Used: N Rate Explanation: LynCAG has an indirect cost plan with the Department of Health and Human Services.