FAC Explorer

Audit 343269

FY End
2024-09-30
Total Expended
$13.68M
Findings
0
Programs
20
Organization: Blue Valley Community Action, Inc. (NE)
Year: 2024 Accepted: 2025-02-20
Auditor: Jarred Gilmore & Phillips PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $6.16M Yes 0
14.239 Home Investment Partnerships Program $1.49M - 0
64.033 Va Supportive Services for Veteran Families Program $630,494 - 0
10.427 Rural Rental Assistance Payments $381,155 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $369,202 - 0
93.568 Low-Income Home Energy Assistance $348,813 - 0
94.011 Americorps Seniors Foster Grandparent Program (fgp) 94.011 $256,589 - 0
81.042 Weatherization Assistance for Low-Income Persons $244,445 - 0
93.268 Immunization Cooperative Agreements $220,227 - 0
14.267 Continuum of Care Program $177,442 - 0
10.558 Child and Adult Care Food Program $142,213 - 0
14.276 Youth Homelessness Demonstration Program $127,581 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $82,445 - 0
10.415 Rural Rental Housing Loans $78,256 - 0
10.565 Commodity Supplemental Food Program $50,813 - 0
93.575 Child Care and Development Block Grant $43,478 - 0
14.231 Emergency Solutions Grant Program $31,491 - 0
93.569 Community Services Block Grant $27,000 Yes 0
14.169 Housing Counseling Assistance Program $20,759 - 0
97.024 Emergency Food and Shelter National Board Program $3,157 - 0

Contacts

Name Title Type
JUEZNR7R6K73 Jamie Swartz Auditee
4027292278 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Title: NOTE A -- BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Blue Valley Community Action, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards includes the federal grant activity of Blue Valley Community Action, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements.
Title: NOTE B --INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Blue Valley Community Action, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE Blue Valley Community Action, Inc. did not elect to use the 10% de minimis cost rate.
Title: NOTE C --FOOD COMMODITIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Blue Valley Community Action, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE Amounts shown under the Commodity Supplemental Food Program include non-cash items of commodities received and distributed under the grant program.
Title: NOTE D --LOAN BALANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Blue Valley Community Action, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: NONE The accompanying schedule of expenditures of federal awards includes the outstanding balance at 10/01/2023 of HOME Investment Partnership and the USDA Rural Development Rural Rental Housing loans, because the Federal Government imposes continuing compliance requirements. HOME loan outstanding balance at 09/30/2024 was $1,485,000.00 USDA outstanding loan balance at 09/30/2024 was $1,453,176.90.