FAC Explorer

Audit 36491

FY End
2022-02-28
Total Expended
$40.79M
Findings
0
Programs
36
Organization: Community Action Program Belknap Merrimack Counties, Inc. (NH)
Year: 2022 Accepted: 2022-10-12
Auditor: Leone McDonnell & Roberts P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $15.25M Yes 0
93.568 Low-Income Home Energy Assistance $5.69M - 0
10.569 Emergency Food Assistance Program (food Commodities) $5.67M - 0
93.600 Head Start $5.01M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.67M Yes 0
10.565 Commodity Supplemental Food Program $1.22M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $612,057 - 0
93.569 Community Services Block Grant $569,148 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $518,718 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $461,600 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $455,233 - 0
14.231 Emergency Solutions Grant Program $451,607 - 0
93.575 Child Care and Development Block Grant $403,542 - 0
94.016 Senior Companion Program $384,450 - 0
17.235 Senior Community Service Employment Program $367,195 - 0
93.667 Social Services Block Grant $294,648 - 0
81.042 Weatherization Assistance for Low-Income Persons $269,908 - 0
10.558 Child and Adult Care Food Program $180,323 - 0
93.053 Nutrition Services Incentive Program $170,034 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $160,416 - 0
10.559 Summer Food Service Program for Children $148,179 - 0
14.235 Supportive Housing Program $142,106 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $124,374 Yes 0
93.778 Medical Assistance Program $104,948 - 0
10.576 Senior Farmers Market Nutrition Program $73,124 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $69,527 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $59,544 - 0
93.217 Family Planning_services $56,537 - 0
14.267 Continuum of Care Program $34,947 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $32,045 - 0
93.324 State Health Insurance Assistance Program $31,988 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $28,202 - 0
21.019 Coronavirus Relief Fund $24,205 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $20,861 - 0
93.558 Temporary Assistance for Needy Families $20,519 - 0
93.071 Medicare Enrollment Assistance Program $10,707 - 0

Contacts

Name Title Type
FND1A6MY3JD3 Jeanne Agri Auditee
6032253295 Shauna Brown Auditor
No contacts on file

Notes to SEFA

Title: FOOD COMMODITIES AND VEHICLES Accounting Policies: 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 ARE LIMITED AS TO REIMBURSEMENT. NEGATIVE AMOUNTS SHOWN ON THE SCHEDULE REPRESENT ADJUSTMENTS OR CREDITS MADE IN THE NORMAL COURSE OF BUSINESS TO AMOUNTS REPORTED AS EXPENDITURES IN PRIOR YEARS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NONMONETARY ASSISTANCE IS REPORTED IN THE SCHEDULE AT THE FAIR VALUE OF THE COMMODITIES RECEIVED AND DISBURSED.