Audit 339642

FY End
2023-12-31
Total Expended
$44.13M
Findings
0
Programs
31
Year: 2023 Accepted: 2025-01-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $27.50M Yes 0
93.569 Community Services Block Grant $2.18M - 0
14.267 Continuum of Care Program $1.99M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $1.44M Yes 0
93.499 Low Income Household Water Assistance Program $1.30M - 0
64.033 Va Supportive Services for Veteran Families Program $983,725 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $525,834 - 0
14.231 Emergency Solutions Grant Program $475,572 - 0
93.667 Social Services Block Grant $365,339 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $348,954 - 0
10.558 Child and Adult Care Food Program $281,637 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $267,608 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $167,620 - 0
93.914 Hiv Emergency Relief Project Grants $158,689 - 0
17.259 Wioa Youth Activities $156,567 - 0
81.041 State Energy Program $150,062 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $110,448 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $108,205 - 0
93.686 Ending the Hiv Epidemic: A Plan for America � Ryan White Hiv/aids Program Parts A and B $91,630 - 0
14.276 Youth Homelessness Demonstration Program $61,452 - 0
93.788 Opioid Str $48,000 - 0
14.218 Community Development Block Grants/entitlement Grants $38,154 - 0
17.274 Youthbuild $29,327 - 0
97.024 Emergency Food and Shelter National Board Program $24,729 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $16,621 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $14,665 - 0
21.029 Coronavirus Capital Projects Fund $12,458 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $11,684 - 0
21.008 Low Income Taxpayer Clinics $5,000 - 0
93.053 Nutrition Services Incentive Program $2,720 - 0
93.597 Grants to States for Access and Visitation Programs $37 - 0

Contacts

Name Title Type
JJLMNQDSGLM6 Jeffrey Walsh Auditee
8605605639 Melanie Ballestas Auditor
No contacts on file

Notes to SEFA

Title: Indirect Cost Recovery Accounting Policies: The accompanying combined schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Community Renewal Team, Inc. and Affiliates, under programs of the federal government for the year ended December 31, 2023. The information in the 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). Because the Schedule presents only a selected portion of the operations of the Community Renewal Team, Inc. and Affiliates, it is not intended to, and does not, present the financial position, changes in net assets or cash flows of the Community Renewal Team, Inc. and Affiliates. Expenditures reported on the Schedule are reported using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for all awards with exception of Assistance Listing # 21.019, which follows criteria determined by the Department of Treasury for allowability of costs. Under these principles certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Entity has an approved Indirect Cost Rate from the Department of Health and Human Services. Community Renewal Team, Inc. and Affiliates, has elected not to use the 10% de minimis indirect cost rate provided under Section 200.414 of the Uniform Guidance.