FAC Explorer

Audit 342203

FY End
2024-06-30
Total Expended
$20.83M
Findings
0
Programs
21
Organization: Lklp Community Action Council, Inc. (KY)
Year: 2024 Accepted: 2025-02-12
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $7.94M - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $4.25M - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.03M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $600,619 Yes 0
93.569 Community Services Block Grant $599,604 Yes 0
97.008 Non-Profit Security Program $489,004 - 0
93.568 Low-Income Home Energy Assistance $454,675 Yes 0
10.558 Child and Adult Care Food Program $412,008 - 0
93.590 Community-Based Child Abuse Prevention Grants $220,657 - 0
17.258 Wioa Adult Program $203,361 - 0
17.259 Wioa Youth Activities $172,629 - 0
17.268 H-1b Job Training Grants $171,916 - 0
93.558 Temporary Assistance for Needy Families $147,383 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $113,053 - 0
93.575 Child Care and Development Block Grant $94,164 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $72,305 - 0
10.433 Rural Housing Preservation Grants $60,000 - 0
17.278 Wioa Dislocated Worker Formula Grants $53,376 - 0
16.575 Crime Victim Assistance $47,867 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $25,021 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $6,930 - 0

Contacts

Name Title Type
CA2EZ6SJSN41 Cena Whitaker Auditee
6064357973 Tyler Fallin 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 LKLP Community Action Council, Inc. and is presented on the regulatory basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: LKLP Community Action Council, Inc did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.