FAC Explorer

Audit 35336

FY End
2022-09-30
Total Expended
$7.39M
Findings
0
Programs
9
Organization: Multi-County Community Service Agency, Inc. (MS)
Year: 2022 Accepted: 2023-06-28
Auditor: Brown Ewing and CO CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $1.43M Yes 0
81.042 Weatherization Assistance for Low-Income Persons $427,774 - 0
94.011 Foster Grandparent Program $268,422 - 0
93.569 Community Services Block Grant $216,076 Yes 0
10.565 Commodity Supplemental Food Program $135,672 - 0
93.667 Social Services Block Grant $36,794 Yes 0
14.231 Emergency Solutions Grant Program $6,918 - 0
93.499 Low Income Household Water Assistance Program $1,221 Yes 0
97.024 Emergency Food and Shelter National Board Program $89 - 0

Contacts

Name Title Type
VAF1CFKJRPJ5 Shaketa Thomas Auditee
6014834838 David Ewing Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditu res reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are lim ited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.