FAC Explorer

Audit 330244

FY End
2024-06-30
Total Expended
$1.73M
Findings
0
Programs
5
Organization: Inyo Mono Advocates for Community Action (CA)
Year: 2024 Accepted: 2024-11-30
Auditor: Thomas Tomaszewski CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $825,000 Yes 0
93.568 Low-Income Home Energy Assistance $451,171 - 0
93.569 Community Services Block Grant $249,963 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $204,524 - 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $946 - 0

Contacts

Name Title Type
JCTJHMGNEZD9 Kelly Barceloux Auditee
7608738557 Thomas Tomaszewski Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accrual basis of accounting is used for exppenditures of Federal Awards De Minimis Rate Used: Y Rate Explanation: IMACA uses the dimininus indirect cost rate for facilities and administative costs of 10% allowed by the Uniform Gudance The accompanying schedule of Federal Awards includes the Federal Award Activity of IMACA under programs of the Federal Government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards.