Audit 364819

FY End
2024-12-31
Total Expended
$15.14M
Findings
0
Programs
27
Year: 2024 Accepted: 2025-08-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $4.24M - 0
93.600 Head Start $3.75M Yes 0
93.526 Grants for Capital Development in Health Centers $669,224 - 0
21.023 Emergency Rental Assistance Program $599,398 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $543,737 - 0
17.258 Wioa Adult Program $480,320 Yes 0
93.527 Grants for New and Expanded Services Under the Health Center Program $389,719 - 0
17.720 Disability Employment Policy Development $232,316 - 0
17.278 Wioa Dislocated Worker Formula Grants $183,925 Yes 0
21.026 Homeowner Assistance Fund $177,742 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $163,655 - 0
81.042 Weatherization Assistance for Low-Income Persons $157,502 - 0
17.259 Wioa Youth Activities $148,249 Yes 0
93.569 Community Services Block Grant $144,551 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $91,127 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $88,110 - 0
10.558 Child and Adult Care Food Program $87,766 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $66,149 - 0
93.530 Teaching Health Center Graduate Medical Education Payment $63,816 - 0
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated Exchanges $61,806 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $57,355 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $53,766 - 0
14.267 Continuum of Care Program $38,851 - 0
93.568 Low-Income Home Energy Assistance $28,144 Yes 0
93.048 Special Programs for the Aging, Title Iv, and Title Ii, Discretionary Projects $22,631 - 0
10.870 Rural Microentrepreneur Assistance Program $17,462 - 0
97.024 Emergency Food and Shelter National Board Program $6,795 - 0

Contacts

Name Title Type
JGDPHJ86VK64 Rebecca Adkins Auditee
7402892371 Leroy Gifford Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A--SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation---The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Community Action Committee of Pike County under programs of the federal government for the year ended December 31, 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 Community Action Committee of Pike County, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Action Committee of Pike County. Basis of Accounting---Expenditures reported on 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 limited as to reimbursement. Indirect Costs---The U.S. Department of Health and Human Services approved an indirect cost allocation plan that provided for a provisional indirect cost rate of 9.48% to be applied to all programs, therefore the Organization did not elect to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: n/a