FAC Explorer

Audit 332604

FY End
2024-06-30
Total Expended
$21.04M
Findings
0
Programs
19
Organization: Center for Community Action (PA)
Year: 2024 Accepted: 2024-12-16
Auditor: Wessel & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $6.40M - 0
93.596 Child Care and Development Block Grant $2.26M - 0
21.023 Emergency Rental Assistance Program $2.01M Yes 0
93.667 Social Services Block Grant $666,877 Yes 0
93.778 Medical Assistance Program $205,797 - 0
14.267 Continuum of Care Program $192,565 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $89,678 - 0
93.569 Community Services Block Grant $89,093 - 0
93.558 Temporary Assistance for Needy Families $84,398 - 0
93.568 Low-Income Home Energy Assistance $41,765 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $20,207 - 0
14.239 Home Investment Partnerships Program $11,980 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $11,729 - 0
81.042 Weatherization Assistance for Low-Income Persons $9,262 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,984 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $4,021 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $2,967 - 0
97.024 Emergency Food and Shelter National Board Program $592 - 0
14.231 Emergency Solutions Grant Program $104 - 0

Contacts

Name Title Type
DP9NNC8EN2T8 Cheryl Lafferty Auditee
8146244412 Meghan Freidhof Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Center for Community Action and is presented on the accrual basis of accounting. 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 Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Center elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.