FAC Explorer

Audit 368834

FY End
2024-12-31
Total Expended
$5.94M
Findings
0
Programs
14
Organization: Chelan Douglas Community Action Council (WA)
Year: 2024 Accepted: 2025-09-29
Auditor: Bailey CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $2.20M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $955,226 Yes 0
93.568 Low-Income Home Energy Assistance $905,232 Yes 0
94.006 Americorps State and National 94.006 $533,518 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $201,816 Yes 0
93.569 Community Services Block Grant $197,035 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $165,260 Yes 0
94.002 Americorps Seniors Retired and Senior Volunteer Program (rsvp) 94.002 $148,847 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $77,416 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $58,466 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $45,244 Yes 0
10.187 The Emergency Food Assistance Program (tefap) Commodity Credit Corporation Eligible Recipient Funds $34,375 Yes 0
14.276 Youth Homelessness Demonstration Program $21,572 Yes 0
97.024 Emergency Food and Shelter National Board Program $14,290 Yes 0

Contacts

Name Title Type
CYHFMDMC3WL9 Louise Johnson Auditee
5096626156 Abby Bailey Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Summary of Significant Accounting Policies
Federal Loans and Loan Guaranties
De-Minimis Cost Rate