Audit 368517

FY End
2024-12-31
Total Expended
$5.75M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $515,454 Yes 0
93.569 Community Services Block Grant $404,152 Yes 0
14.267 Continuum of Care Program $180,447 Yes 0
10.558 Child and Adult Care Food Program $77,542 Yes 0
14.231 Emergency Solutions Grant Program $77,376 Yes 0
97.024 Emergency Food and Shelter National Board Program $24,194 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $23,707 Yes 0

Contacts

Name Title Type
X2PHZUK7MQF1 Lisa Tyler Auditee
3042526396 Kelly Shafer, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule includes the federal award activity of RCCAA under programs of the federal government for the year ended December 31, 2024. The information on the Schedule is prepared 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 operations of RCCAA, it is not intended to and does not present the financial position, changes in financial position, or cash flows of RCCAA.
Certain Federal programs require RCCAA to contribute non-Federal funds (matching funds) to support the Federally-funded programs. RCCAA has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching fund.