FAC Explorer

Audit 34331

FY End
2022-12-31
Total Expended
$18.40M
Findings
0
Programs
13
Organization: Chelan Douglas Community Action Council (WA)
Year: 2022 Accepted: 2023-09-27
Auditor: Bailey CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $12.11M Yes 0
14.239 Home Investment Partnerships Program $2.20M Yes 0
93.568 Low-Income Home Energy Assistance $1.30M - 0
14.231 Emergency Solutions Grant Program $1.11M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $421,038 - 0
94.006 Americorps $406,553 - 0
93.569 Community Services Block Grant $212,653 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $117,485 - 0
94.002 Retired and Senior Volunteer Program $109,896 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $73,661 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $65,242 - 0
97.024 Emergency Food and Shelter National Board Program $43,782 - 0
81.042 Weatherization Assistance for Low-Income Persons $23,618 - 0

Contacts

Name Title Type
CYHFMDMC3WL9 Louise Johnson Auditee
5096626156 Abby Bailey Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 2202146.