FAC Explorer

Audit 326837

FY End
2024-06-30
Total Expended
$21.31M
Findings
0
Programs
23
Organization: Comprehensive Community Action, Inc. (RI)
Year: 2024 Accepted: 2024-10-31
Auditor: Aafcpas INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $5.30M - 0
93.568 Low-Income Home Energy Assistance $3.81M Yes 0
93.600 Head Start $3.06M - 0
93.224 Community Health Centers $2.18M Yes 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $998,731 - 0
93.224 Covid 19 - Community Health Centers $891,370 Yes 0
17.259 Wioa Youth Activities $499,508 Yes 0
93.870 Maternal, Infant, and Early Childhood Homevisiting Grant Program $445,401 - 0
93.569 Community Services Block Grant $431,782 - 0
81.042 Weatherization Assistance for Low-Income Persons $389,313 - 0
93.526 Covid-19 - Fip Verification $319,229 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $254,889 - 0
10.558 Child and Adult Care Food Program $221,867 - 0
93.276 Drug-Free Communities Support Program Grants $118,094 - 0
93.217 Family Planning Services $117,154 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $100,000 - 0
16.575 Crime Victim Assistance $44,336 - 0
14.218 Community Development Block Grants/entitlement Grants $28,500 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $23,428 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $23,427 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $20,316 Yes 0
93.757 State Public Health Actions to Prevent and Control Diabetes, Heart Disease, Obesity, and Associated Risk Factors and Promote School Health Financed in Part by Prevention and Public Health Funding (pphf) $17,158 - 0
97.024 Emergency Food and Shelter National Board Program $13,400 - 0

Contacts

Name Title Type
LS73E9BEHVZ4 Justine Sands Auditee
4014679610 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Title: WIC Voucher Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . De Minimis Rate Used: N Rate Explanation: The Agency has not elected to use the 10% deminimis cost rate for its Federal programs. Federal assitance listing number 10.557 with federal expenditures of $1,331,948 represents the WIC voucher amount. For purposes of the accompanying financial statements, the related revenue and expense amounts have been shown net.