Audit 33716

FY End
2022-06-30
Total Expended
$23.46M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $7.45M Yes 0
93.600 Head Start $703,841 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $208,315 - 0
93.569 Community Services Block Grant $140,918 - 0
10.558 Child and Adult Care Food Program $108,776 Yes 0
14.896 Family Self-Sufficiency Program $104,947 - 0
93.526 Affordable Care Act (aca) Grants for Capital Development in Health Centers $90,757 - 0
93.568 Low-Income Home Energy Assistance $1,375 - 0

Contacts

Name Title Type
H2FFS2QKXXB4 Dr. Landon Mason Auditee
2524824495 Phyllis Pearson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal and State Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance. wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis cost rate. Instead, the Organization negotiated anindirect cost rate agreement which was approved by the Organization's oversight agency, the U.S. Department ofHealth and Human Services.