Audit 352005

FY End
2024-06-30
Total Expended
$14.94M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $9.28M Yes 0
93.568 Low-Income Home Energy Assistance $2.00M - 0
93.356 Head Start Disaster Recovery $967,297 Yes 0
93.569 Community Services Block Grant $145,463 - 0
10.558 Child and Adult Care Food Program $20,754 - 0
93.499 Low Income Household Water Assistance Program $6,368 - 0
81.042 Weatherization Assistance for Low-Income Persons $6,157 - 0
14.231 Covid 19 Emergency Solutions Grant Program $-10,217 - 0

Contacts

Name Title Type
PB71GPMH99Z5 Tres Hamilton Auditee
9122643281 Tracey Dixon Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on an other comprehensive basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown, if applicable, on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Not applicable The accompanying Schedule includes the federal award activity of the Authority 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 the 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 Authority, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Authority.
Title: IN-KIND SUPPORT Accounting Policies: Expenditures reported on the Schedule are reported on an other comprehensive basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown, if applicable, on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Not applicable A portion of the expenses for donated services and other in-kind support are excluded from the Authority’s financial statements in accordance with FASB ASC 958-605-50-1. Donated services and other in-kind support are included in the accompanying Schedule in accordance with other applicable grant agreements, which is described in Note Y to the Authority’s financial statements.