FAC Explorer

Audit 32954

FY End
2022-06-30
Total Expended
$3.93M
Findings
0
Programs
17
Organization: Region 10 League for Economic Assistance and Planning, Inc. (CO)
Year: 2022 Accepted: 2023-03-19
Auditor: Chadwick Steinkirchner Davis & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.046 Microloan Program $1.52M Yes 0
21.019 Coronavirus Relief Fund $547,732 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $508,884 - 0
59.037 Small Business Development Centers $231,715 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $202,983 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $197,780 - 0
94.002 Retired and Senior Volunteer Program $189,343 - 0
11.307 Economic Adjustment Assistance $158,208 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $149,656 - 0
11.302 Economic Development_support for Planning Organizations $70,000 - 0
93.053 Nutrition Services Incentive Program $38,547 - 0
93.071 Medicare Enrollment Assistance Program $31,612 - 0
20.515 State Planning and Research $29,149 - 0
10.775 Rural Innovation Stronger Economy $24,682 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $23,238 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $4,757 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $1,190 - 0

Contacts

Name Title Type
XVW9DY9ESV91 Michelle Haynes Auditee
9702492436 Lisa Hemann Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE AMOUNT OF FEDERAL GRANTS EXPENDED BY REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE AND PLANNING, INC, DURING THE YEAR ENDED JUNE 30, 2022. THE INFORMATION IN THE SCHEDULE IS PRESENTED IN ACCORDANCE WITH TEH REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. THEREFORE SOME AMOUNTS PRESENTED IN THE SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN, THE PREPARATION OF THE FINANCIAL STATEMENTS. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PRESENTED USING THE ACCRUAL BASIS OF ACCOUNTING. AS OF JUNE 30, 2022 THE ORGANIZATION HAD LOANS OUTSTANDING WITH THE SBA MICROLOAN PROGRAM OF 1,241,992. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. MICROLOAN PROGRAM (59.046) - Balances outstanding at the end of the audit period were 1241992.