FAC Explorer

Audit 38533

FY End
2022-06-30
Total Expended
$36.98M
Findings
0
Programs
20
Organization: Center for Community Action (PA)
Year: 2022 Accepted: 2023-03-29
Auditor: Wessel & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant - Arpa $17.38M Yes 0
93.575 Child Care and Development Block Grant $7.05M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.88M Yes 0
93.667 Social Services Block Grant $664,770 - 0
81.042 Weatherization Assistance for Low-Income Persons $620,612 - 0
93.558 Temporary Assistance for Needy Families $247,372 - 0
21.023 Emergency Rental Assistance Program $233,418 Yes 0
93.569 Community Services Block Grant Cares $216,639 Yes 0
93.778 Medical Assistance Program $189,328 - 0
93.569 Community Services Block Grant $188,037 Yes 0
14.231 Emergency Solutions Grant Program $169,937 - 0
93.568 Low-Income Home Energy Assistance $100,849 - 0
94.002 Retired and Senior Volunteer Program $98,198 - 0
10.569 Emergency Food Assistance Program (food Commodities) $48,000 - 0
93.569 Community Services Block Grant Cares Discretionary $47,537 Yes 0
97.024 Emergency Food and Shelter National Board Program $7,962 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $4,058 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $3,222 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1,810 - 0
14.239 Home Investment Partnerships Program $59 - 0

Contacts

Name Title Type
DP9NNC8EN2T8 Cheryl Lafferty Auditee
8146244122 Michael Lamb Auditor
No contacts on file

Notes to SEFA

Title: NONCASH AWARDS Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Center received commodities (passed through Bedford and Huntingdon County) under Temporary Emergency Food Assistance Program (TEFAP) in agreement with the PA Department of Agriculture under AL number 10.569. During the year ended June 30, 2022, the Center distributed $118,295 in commodities as valued using guidelines provided by the Emergency Food Assistance Program.
Title: MAJOR PROGRAM DETERMINATION Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The requirements of the Uniform Guidance require all major programs, as determined by the auditor on a risk-based approach, be subject to specific control and/or compliance testing. In determining that at least 20% of federal expenditures were tested in accordance with single audit requirements, the following calculation was made: Child Care Development Fund (CCDF) Cluster - AL #93.575/93.596 $26,321,519. Emergency Rental Assistance Program - AL #21.023 $3,859,457. Community Services Block Grant - AL #93.569, $996,546. Total federal expenditures selected for testing $31,177,522. Total federal expenditures $36,976,635. Percentage of total federal expenditures tested 84.32%. Percentage of total federal expenditures required to be tested 20%.
Title: AMOUNTS PASSED TO SUBRECIPIENTS Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Center for Community Action provided federal awards to certain subrecipients that administer the programs on behalf of the Center for Community Action as follows: Shelter Service, Inc. under CSBG AL #93.569 in the amount of $54,945. Summit Early Learning under CSBG AL #93.569 in the amount of $1,426. AMiracle4Sure under CSBG AL #93.569 in the amount of $11,027.