Audit 3289

FY End
2023-06-30
Total Expended
$4.39M
Findings
0
Programs
8
Year: 2023 Accepted: 2023-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $181,961 Yes 0
93.569 Community Services Block Grant $131,475 - 0
81.042 Weatherization Assistance for Low-Income Persons $114,694 - 0
94.002 Retired and Senior Volunteer Program $91,278 - 0
10.558 Child and Adult Care Food Program $61,518 - 0
97.024 Emergency Food and Shelter National Board Program $14,886 - 0
14.231 Emergency Solutions Grant Program $12,598 - 0
93.568 Low-Income Home Energy Assistance $11,413 - 0

Contacts

Name Title Type
PAJKMRG6GPC3 Betsy Taylor Auditee
3084302673 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

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