FAC Explorer

Audit 375611

FY End
2025-06-30
Total Expended
$1.42M
Findings
0
Programs
6
Organization: Volunteer of America of Oklahoma, Inc. (OK)
Year: 2025 Accepted: 2025-12-17
Auditor: HOGANTAYLOR LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $592,949 Yes 0
17.805 HOMELESS VETERANS’ REINTEGRATION PROGRAM $294,101 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $221,159 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $65,250 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $58,872 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $5,795 Yes 0

Contacts

Name Title Type
NHNSJNTEM9F3 Pam Richardson Auditee
9183073030 Andy Gorham Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of Volunteers of America of Oklahoma, Inc. (the Organization) 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 Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
The Organization is not using a negotiated cost rate in excess of the de minimis indirect cost rate as allowed under the Uniform Guidance.