FAC Explorer

Audit 385886

FY End
2021-09-30
Total Expended
$2.38M
Findings
0
Programs
2
Organization: PALAU COMMUNITY ACTION AGENCY (FM)
Year: 2021 Accepted: 2026-02-05
Auditor: BURGER COMER & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $293,485 Yes 0
93.600 HEAD START $21,456 Yes 0

Contacts

Name Title Type
MQUZTK9NKFB9 Visia N. Alonz Auditee
6804883022 Karvin L. Flynn Auditor
No contacts on file

Notes to SEFA

Expenses are recognized on the accrual basis of accounting, consistent with the manner in which the Agency maintains its accounting records.
The Agency did not elect to use the de minimis indirect cost rate allowed under the Uniform Guidance.