Audit 352210

FY End
2024-06-30
Total Expended
$4.05M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.06M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $348,191 - 0
93.667 Social Services Block Grant $193,707 - 0
10.558 Child and Adult Care Food Program $142,768 - 0
93.558 Temporary Assistance for Needy Families $120,524 - 0

Contacts

Name Title Type
Y2L8R12HAMMS Mary Barraclough Auditee
4346344760 Noah Pughsley JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation-The schedule of expenditures of federal awards includes the federal grant activity of Tri-County Community Action Agency, Inc. and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of CFR Part 200 "Uniform Administrative Requirements, Costs Principles and Audit Requirements for Federal Awards". De Minimis Rate Used: Y Rate Explanation: TIA HAS NOT ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE AS PER 2 CFR 200.510 ((b) (6)