FAC Explorer

Audit 327043

FY End
2024-06-30
Total Expended
$4.68M
Findings
0
Programs
9
Organization: Northwest Community Action Partnership (NE)
Year: 2024 Accepted: 2024-11-01
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $553,535 Yes 0
93.600 Head Start $155,823 Yes 0
10.558 Child and Adult Care Food Program $96,859 - 0
81.042 Weatherization Assistance for Low-Income Persons $78,148 Yes 0
93.569 Community Services Block Grant $69,442 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $33,171 - 0
97.024 Emergency Food and Shelter National Board Program $28,212 - 0
14.231 Emergency Solutions Grant Program $8,286 - 0
93.747 Elder Abuse Prevention Interventions Program $1,500 - 0

Contacts

Name Title Type
PAJKMRG6GPC3 Betsy Taylor Auditee
3084323393 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Northwest Community Action Partnership and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards includes the federal grant activity of Northwest Community Action Partnership and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements.
Title: NOTE B - INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Northwest Community Action Partnership and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE Northwest Community Action Partnership did not elect to use the 10% de minimis cost rate.