Audit 352129

FY End
2024-06-30
Total Expended
$3.93M
Findings
0
Programs
25
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program - Food: Commodities $801,126 Yes 0
10.182 Local Food Purchase Assistance Program $601,953 - 0
93.569 Community Services Block Grant $472,420 Yes 0
94.006 Americorps Planning Grant $229,577 - 0
94.006 Americorps Program 23‐24 $97,427 - 0
94.006 Americorps Program 22‐23 $96,432 - 0
93.569 Community Services Block Grant Cares Balance of Fund $93,674 Yes 0
97.024 Emergency Food and Shelter National Board Program $73,510 - 0
10.568 Emergency Food Assistance Program Administrative Costs $65,690 Yes 0
93.647 Diaper Distribution Demonstration & Research $58,035 - 0
21.023 Shuttered Venue Operators Grant $35,007 - 0
14.235 Supportive Housing Program Rrh 23‐24 $24,606 - 0
14.267 Supportive Housing Program Sso $17,144 - 0
14.267 Housing Counseling Assistance Program 23‐24 $16,791 - 0
14.267 Housing Counseling Assistance Program 22‐23 $14,302 - 0
93.558 Temporary Assistance for Needy Families $11,898 - 0
14.235 Supportive Housing Program Rrh 22‐23 $8,317 - 0
32.011 Affordable Connectivity Program (acp) Passed Through Utah Community Action Partnership Assoc $4,391 - 0
14.239 Home‐arp Non‐profit Operating Costs $4,385 - 0
14.218 Community Development Block Grant $3,253 - 0
14.239 Home‐arp Wasatch Back Supportive Services $2,636 - 0
14.267 Housing Counseling Assistance Program 24‐25 $2,300 - 0
21.026 Homeowners Assistance Fund $977 - 0
92.323 Highly Infectious Disease Reduction Assistance Fund $945 - 0
10.561 Supplemental Nutrition Assistance Program Outreach $826 - 0

Contacts

Name Title Type
HGGVXK4RKSS1 Karen McCandless Auditee
8016915250 Kyle Robbins Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Expenditures reported in 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. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of Community Action Services and Food Bank (“CASFB” or 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 CASFB, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CASFB.
Title: Non-cash assistance Accounting Policies: Expenditures reported in 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. No federal financial assistance has been provided to a subrecipient. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. Nonmonetary assistance is reported in the schedule at the fair market value of commodities received and disbursed. Federal awards in the form of commodities consist of food that is valued at a rate set by the board based on a nationally established price, which was an average of $1.87 per pound for the year ended June 30, 2024. This price is used by the Organization in valuing all of its food donations received. During the year ended June 30, 2024, CASFB received food commodities from federal sources totaling $760,702.