FAC Explorer

Audit 386819

FY End
2024-06-30
Total Expended
$6.02M
Findings
0
Programs
30
Organization: Bucks County Opportunity Council, Inc. (NJ)
Year: 2024 Accepted: 2026-02-11
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 The Emergency Food Assistance Program Cluster (Food Commodities) $759,678 Yes 0
93.493 Department of Community and Economic Development $660,189 Yes 0
93.568 Weatherization- LIHEAP Crisis $626,851 Yes 0
21.027 ARPA - Acquisition for Affordable Housing $447,204 Yes 0
93.569 Community Services Block Grant $422,894 Yes 0
21.023 CARES Act; Bucks Emergency Rental Assistance $397,922 Yes 0
14.267 CoC - Special Needs Assistance (SNAP) $228,628 Yes 0
10.568 The Emergency Food Assistance Program Cluster (Administrative Costs) $117,879 Yes 0
93.568 Weatherization- LIHEAP $92,307 Yes 0
21.027 ARPA Housing Location $87,262 Yes 0
14.218 Housing Link Diversion Services $84,333 Yes 0
21.023 Eviction Prevention Program $79,834 Yes 0
93.568 Weatherization - LIHEAP Cooling $67,004 Yes 0
97.024 Emergency Food and Shelter National Board Program - Phase 40 $61,654 Yes 0
21.099 Internal Revenue Service - VITA (0074) $43,751 Yes 0
14.218 Bensalem Food Banks $42,917 Yes 0
14.871 Family Self-Sufficency (FSS) $38,384 Yes 0
10.565 Commodity Supplemental Food Program (Administrative) $34,190 Yes 0
93.568 Weatherization - LIHEAP Clean and Tune $32,091 Yes 0
14.231 CARES: Emergency Solutions Grant - Federal $29,574 Yes 0
21.027 ARPA - (DCED) Cold Storage Grant $28,953 Yes 0
93.568 Weatherization- LIHEAP Deferral $27,504 Yes 0
10.565 Commodity Supplemental Food Program (Senior Food Box Program) $16,048 Yes 0
81.042 Weatherization - Assistance for Low-Income Persons $15,784 Yes 0
14.218 Bucks Emergency Rental Assistance $14,727 Yes 0
14.871 Emergency Housing Vouchers (EHV) $13,740 Yes 0
97.024 Emergency Food and Shelter National Board Program - ARPA $11,211 Yes 0
21.027 ARPA - Help Center (Healthy Eating Initiative) $9,130 Yes 0
93.569 Community Services Block Grant - Discretionary $7,679 Yes 0
14.231 Emergency Solutions Grant $7,145 Yes 0

Contacts

Name Title Type
CRSEJJD833G7 Erin Lukoss Auditee
2153458175 William Loughery Auditor
No contacts on file

Notes to SEFA

Assistance received on a cash basis from the PA Department of Community and Economic Development as of and for the year ended June 30, 2024, is as follows:
Emergency Food Assistance Program – Assistance Listing #10.568 and 10.569 and Commodity Supplemental Food Program – Assistance Listing # 10.565 Nonmonetary assistance is report in the schedule of expenditures of federal awards at the fair market value, as determined by State funding agencies, of the commodities received and disbursed. Bucks County Opportunity distributes commodities received through the Emergency Food Assistance program to pantry providers throughout the County of Bucks’. The following schedule lists the amounts of commodities distributed to pantry providers for the year ended June 30, 2024:
The following represents noncash federal awards expended included in the schedule of expenditures of federal awards:Commodity Supplemental Food Program - Food Commodities (10.565) $ 16,048 Emergency Food Assistance Program - Food Commodities (10.569) 759,678 $ 775,726