FAC Explorer

Audit 382589

FY End
2025-06-30
Total Expended
$6.16M
Findings
0
Programs
24
Organization: Fayette County Community Action Agency, Inc. and Affiliates (PA)
Year: 2025 Accepted: 2026-01-20
Auditor: MCCLURE & WOLF LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $1.43M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $857,746 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $812,566 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $380,275 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $345,502 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $261,251 Yes 0
17.259 WIOA YOUTH ACTIVITIES $248,041 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $125,576 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $98,993 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $86,403 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $73,768 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $53,728 Yes 0
10.187 THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) COMMODITY CREDIT CORPORATION ELIGIBLE RECIPIENT FUNDS $49,044 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $24,408 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $20,365 Yes 0
21.006 TAX COUNSELING FOR THE ELDERLY $17,165 Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $16,812 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $11,779 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $8,000 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $7,336 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $5,624 Yes 0
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $3,358 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $2,502 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $772 Yes 0

Contacts

Name Title Type
QSFHB2FJJHW3 Cynthia Despot Auditee
7244376050 Clayton Gregg Iv, CPA Auditor
No contacts on file

Notes to SEFA

FCCAA recognizes federal grants in excess of program expenditures as deferred awards. Deferred awards utilized as expenses are incurred through performance of the program.
Grant revenues are accrued according to the specifications set forth in the specific grant agreements. Grants received by FCCAA are based upon funds available for distribution by the grantor or pass-through entity. Therefore, FCCAA recognizes expenditures in excess of grants as accrued awards.
Nonmonetary assistance is reported in the schedule at the USDA assigned values of the commodities received and disbursed. At June 30, 2025, the FCCAA had food commodities totaling $304,386 in inventory.