Audit 350880

FY End
2024-06-30
Total Expended
$11.50M
Findings
0
Programs
30
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $3.11M Yes 0
93.600 Head Start $2.66M - 0
10.569 Emergency Food Assistance Program (food Commodities) $841,377 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $709,200 - 0
14.239 Home Investment Partnerships Program $346,339 - 0
94.006 Americorps State and National 94.006 $341,094 - 0
14.267 Continuum of Care Program $291,599 - 0
10.558 Child and Adult Care Food Program $279,722 - 0
93.569 Community Services Block Grant $273,890 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $224,356 - 0
81.042 Weatherization Assistance for Low-Income Persons $186,035 - 0
14.231 Emergency Solutions Grant Program $125,970 - 0
93.558 Temporary Assistance for Needy Families $117,263 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $113,131 - 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $111,774 - 0
93.499 Low Income Household Water Assistance Program $66,435 - 0
93.926 Healthy Start Initiative $55,667 - 0
93.994 Maternal and Child Health Services Block Grant to the States $46,583 - 0
81.U15 Weatherization Assistance for Low-Income Persons (bpa Funds) $42,044 - 0
93.324 State Health Insurance Assistance Program $37,500 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $33,445 - 0
64.033 Va Supportive Services for Veteran Families Program $27,053 Yes 0
97.024 Emergency Food and Shelter National Board Program $20,017 - 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $18,583 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $16,387 - 0
14.218 Community Development Block Grants/entitlement Grants $14,276 - 0
93.778 Medical Assistance Program $12,921 - 0
93.071 Medicare Enrollment Assistance Program $8,128 - 0
93.647 Social Services Research and Demonstration $4,680 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2,984 - 0

Contacts

Name Title Type
F4BRNTHPDXN9 Rachel Anglin Auditee
5414923923 Don Ewalt Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION 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 Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of United Community Action Network (the Organization) under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Organization.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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 Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. 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.
Title: INDIRECT COST RATE 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 Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: FOOD DISTRIBUTION 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 Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Non-monetary assistance is reported on the Schedule at the fair market value of the commodities received and disbursed. For the year ended June 30, 2024, the Organization received food commodities totaling $841,377 for Assistance Listing #10.569.