Audit 366714

FY End
2024-12-31
Total Expended
$3.42M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.23M Yes 0
17.278 Wioa Dislocated Worker Formula Grants $574,818 Yes 0
93.569 Community Services Block Grant $279,007 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $270,573 Yes 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $58,800 Yes 0

Contacts

Name Title Type
H391QYGX62M5 Denna Williams Auditee
6186342201 Melody Morgan Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shawnee Development Council, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the U.S. Office of Management and Budget and Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
As required by Uniform Guidance, 2 CFR section 200.330(a), Shawnee Development Council, Inc., did not provide any amount of federal funds to subrecipients during the year ended December 31, 2024.
The objectives of the Low-Income Home Energy Assistance Program are to help low-income people meet the cost of home energy, increase self-sufficiency, and reduce their vulnerability resulting from energy needs.
The Organization did not receive or administer any non-cash assistance.
The federal programs presented in the previous schedule did not have separate program specific insurance policies.
The federal programs presented in the previous schedule did not have any loans or loan guarantees associated with them.
The Organization elected to use the 10% de minimis indirect cost rate allocation effective July 1, 2019.