Audit 35430

FY End
2022-09-30
Total Expended
$23.24M
Findings
0
Programs
21
Year: 2022 Accepted: 2023-04-26
Auditor: Bergankdv LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $834,918 - 0
14.231 Emergency Solutions Grant Program $776,400 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $420,113 - 0
93.600 Head Start $283,880 - 0
10.558 Child and Adult Care Food Program $281,583 - 0
93.569 Community Services Block Grant $277,883 - 0
93.568 Low-Income Home Energy Assistance $198,729 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $187,170 - 0
93.575 Child Care and Development Block Grant $177,315 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $138,787 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $63,649 - 0
10.569 Emergency Food Assistance Program (food Commodities) $47,522 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $45,623 - 0
21.023 Emergency Rental Assistance Program $33,362 - 0
19.510 U.s. Refugee Admissions Program $23,900 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $16,163 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $15,192 - 0
93.778 Medical Assistance Program $10,010 - 0
14.267 Continuum of Care Program $4,520 - 0
93.525 State Planning and Establishment Grants for the Affordable Care Act (aca)?s Exchanges $2,380 - 0
97.024 Emergency Food and Shelter National Board Program $730 - 0

Contacts

Name Title Type
V2JFSMAUTU75 Randy Suter Auditee
3202350850 Marie Primus 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, which conform to accounting principles generally accepted in the United States of America. 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: United Community Action Partnership, Inc. has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of United Community Action Partnership under programs of the federal government for the year ended September 30, 2022. 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 United Community Action Partnership, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of United Community Action Partnership, Inc.
Title: ENERGY ASSISTANCE DIRECT PAYMENTS Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting, which conform to accounting principles generally accepted in the United States of America. 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: United Community Action Partnership, Inc. has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. Included in assistance listing number 93.568 are client benefits paid directly by the State of Minnesota of $7,832,549. These expenditures are not included in the statement of activities.