Audit 375196

FY End
2025-03-31
Total Expended
$16.74M
Findings
0
Programs
10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $13.03M Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1.31M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $694,593 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $580,120 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $409,896 Yes 0
81.041 STATE ENERGY PROGRAM $289,101 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $238,170 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $114,353 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $69,170 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $9,400 Yes 0

Contacts

Name Title Type
ZNJCJBHLKAS8 Jessie Thompson Auditee
4052320199 Sue Talkington Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards include the federal grant activity of Community Action Agency of Oklahoma City and Oklahoma/Canadian Counties, Inc. (the Agency), and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Regulations Part 200, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards" (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Agency, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Agency.
Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Agency has elected not to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.