Audit 346699

FY End
2024-06-30
Total Expended
$5.76M
Findings
0
Programs
18
Year: 2024 Accepted: 2025-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.258 Wioa Adult Program $1.03M Yes 0
17.259 Wioa Youth Activities $784,118 Yes 0
17.278 Wioa Dislocated Worker Formula Grants $595,263 Yes 0
20.205 Highway Planning and Construction $153,330 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $128,386 - 0
93.053 Nutrition Services Incentive Program $115,873 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $42,706 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $38,505 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $29,476 - 0
93.071 Medicare Enrollment Assistance Program $27,531 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $18,066 Yes 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $12,800 - 0
93.324 State Health Insurance Assistance Program $12,580 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $12,141 - 0
90.705 Southeast Crescent Regional Commission - Economic and Infrastructure Development Grants $8,660 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $4,648 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $4,359 Yes 0
93.791 Money Follows the Person Rebalancing Demonstration $186 - 0

Contacts

Name Title Type
KPMJYPJKVNG3 Jo-Annah Sinclair Auditee
9107759769 Austin Eubanks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFSA are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Lumber River Council of Governments has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.