FAC Explorer

Audit 36590

FY End
2022-06-30
Total Expended
$2.66M
Findings
0
Programs
6
Organization: Pine Belt Multi-Purpose Community Action Agency, Inc. (LA)
Year: 2022 Accepted: 2023-02-01
Auditor: Rosie D Harper CPA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $451,481 Yes 0
10.559 Summer Food Service Program for Children $362,764 - 0
10.558 Child and Adult Care Food Program $115,339 - 0
93.600 Head Start $107,249 - 0
14.871 Section 8 Housing Choice Vouchers $30,020 - 0
97.024 Emergency Food and Shelter National Board Program $4,276 - 0

Contacts

Name Title Type
CZ6GHHYMLN31 Conchita Doyle Auditee
3182596444 Rosie Harper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of Pine Belt Multi-Purpose CommunityAction Agency, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this Scheduleis presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presentsonly a selected portion of the operations of Pine Belt Multi-Purpose Community Action Agency, Inc., it is not intended to and doesnot present the financial position, changes in net assets, or cash flows of Pine Belt Multi-Purpose Community Action Agency, Inc. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized followingthe cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.