Audit 34431

FY End
2022-09-30
Total Expended
$4.04M
Findings
0
Programs
32
Year: 2022 Accepted: 2023-03-07
Auditor: Uhy LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start 2022 $1.65M Yes 0
93.600 Head Start 2021 $666,184 Yes 0
93.044 Title III-B $216,308 - 0
10.558 Child and Adult Care Food Program $188,919 - 0
93.045 Title III-C(1) $169,344 - 0
93.569 Community Services Block Grant Cares Act $163,925 - 0
93.045 Title III-C(2) $157,329 - 0
93.569 2020 Community Services Block Grant $112,963 - 0
17.235 2021 Title V $77,437 - 0
93.045 Title III-C(1) Arp $76,794 - 0
17.235 Title V - Stcs $76,528 - 0
93.558 2021 Tanf $76,153 - 0
93.052 Title III-E $71,450 - 0
93.569 2021 Community Services Block Grant $67,756 - 0
93.044 Title III-B Arp $52,036 - 0
17.235 2022 Title V $32,335 - 0
93.045 Title III-C(2) Arp $30,507 - 0
93.043 Title III-D $24,274 - 0
93.052 Title III-E Arp $23,902 - 0
10.550 U.s. Department of Agriculture $22,755 - 0
93.779 Vicap 2021 $22,440 - 0
93.558 2022 Tanf $13,833 - 0
93.044 Vaccine Access $10,228 - 0
93.042 Ombudsman $10,085 - 0
93.044 Title III-B Cares Act $7,038 - 0
93.779 Vicap 2022 $5,320 - 0
93.045 Title III-C(2) Supplement $4,534 - 0
93.600 Head Start Cares Act $4,509 Yes 0
93.052 Title III-E Cares Act $2,987 - 0
93.041 Elder Abuse - Title Vii $1,869 - 0
93.761 Fall Prevention $1,800 - 0
10.576 Senior Farmers Market Nutrition Program $791 - 0

Contacts

Name Title Type
L1DSVJ2LGKV8 Jackie Allen Auditee
7574429652 Ronald Hickman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes all Federal grants of the Agency which had financial activity during fiscal year 2022. This schedule has been prepared in accordance with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.