FAC Explorer

Audit 327131

FY End
2023-12-31
Total Expended
$8.66M
Findings
0
Programs
6
Organization: Coahoma Opportunities, Inc. (MS)
Year: 2023 Accepted: 2024-11-04
Auditor: Brown Ewing and CO CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $439,175 Yes 0
10.558 Child and Adult Care Food Program $395,038 Yes 0
93.600 Head Start $173,323 Yes 0
93.569 Community Services Block Grant $133,576 - 0
94.002 Retired and Senior Volunteer Program $36,881 - 0
93.499 Low Income Household Water Assistance Program $35,094 Yes 0

Contacts

Name Title Type
VE4DRPM82NH6 Jessica Dumas Auditee
6623510773 Donald Ray McWilliams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Coahoma Opportunities, Inc., has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. However, they use the negotiated rate.