FAC Explorer

Audit 371961

FY End
2024-12-31
Total Expended
$5.35M
Findings
0
Programs
20
Organization: Community Action of Skagit County (WA)
Year: 2024 Accepted: 2025-11-10
Auditor: AIKEN & SANDERS INC PS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $1.29M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $969,602 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $902,172 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $301,189 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $234,751 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $204,571 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $191,679 Yes 0
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $186,618 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $176,827 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $133,506 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $114,148 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $109,665 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $107,860 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $84,138 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $64,929 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $39,972 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $38,915 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $28,158 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $19,731 Yes 0
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES $7,327 Yes 0

Contacts

Name Title Type
FBAKJSMYE715 Ayumi Orthmeyer Auditee
3605885749 Lonnie Rich Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) is a supplementary schedule to Community Action of Skagit County’s (the Organization’s) financial statements and is presented for purposes of additional analysis. Because the Schedule presents only a selected portion of the activities of the Organization, it does not present the financial position, changes in financial position, or the revenues and expenditures of the Organization.
The Organization used the 10% de-minimis cost rate.
This schedule is prepared on the same basis of accounting as the Organization’s financial statements. The Organization uses the accrual basis of accounting.
The reporting entity is described in Note 1 to the Organization’s financial statements. The Schedule includes all federal programs administered by the Organization for the year ended December 31, 2024.