Audit 35059

FY End
2022-12-31
Total Expended
$42.21M
Findings
0
Programs
24
Year: 2022 Accepted: 2023-08-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $30.69M Yes 0
93.568 Low-Income Home Energy Assistance $4.43M - 0
93.600 Head Start $3.54M - 0
10.569 Emergency Food Assistance Program (food Commodities) $972,768 Yes 0
93.569 Community Services Block Grant $529,301 - 0
14.267 Continuum of Care Program $281,513 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $259,235 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $253,955 - 0
81.042 Weatherization Assistance for Low-Income Persons $234,713 - 0
93.667 Social Services Block Grant $188,424 - 0
10.559 Summer Food Service Program for Children $130,720 - 0
93.575 Child Care and Development Block Grant $99,483 - 0
14.218 Community Development Block Grants/entitlement Grants $94,115 - 0
14.231 Emergency Solutions Grant Program $91,134 - 0
93.558 Temporary Assistance for Needy Families $88,610 - 0
10.558 Child and Adult Care Food Program $88,020 - 0
10.555 National School Lunch Program $71,833 - 0
93.556 Promoting Safe and Stable Families $50,233 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $39,783 - 0
14.157 Supportive Housing for the Elderly $29,936 - 0
14.235 Supportive Housing Program $20,670 - 0
93.994 Maternal and Child Health Services Block Grant to the States $13,398 - 0
97.024 Emergency Food and Shelter National Board Program $6,559 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,987 - 0

Contacts

Name Title Type
Z3KKLWND4993 Betsey Andrews Parker Auditee
6034352500 John D Callahan, JR Auditor
No contacts on file

Notes to SEFA

Title: FOOD DONATION 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, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NONMONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR VALUE OF THE COMMODITIES RECEIVED AND DISBURSED.
Title: SUBRECIPIENTS 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, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY ACTION PARTNERSHIP OF STRAFFORD COUNTY HAD NOT SUBRECIPIENTS FOR THE YEAR ENDED DECEMBER 31, 2022.