FAC Explorer

Audit 386925

FY End
2025-09-30
Total Expended
$2.14M
Findings
0
Programs
10
Organization: Clinch-Powell Resource Conservation & Development Council, Inc. (TN)
Year: 2025 Accepted: 2026-02-12
Auditor: COULTER & JUSTUS PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $500,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $453,416 Yes 0
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $223,529 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $186,590 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $39,093 Yes 0
10.902 SOIL AND WATER CONSERVATION $34,304 Yes 0
21.U01 NeighborWorks America $14,036 Yes 0
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $5,500 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $4,228 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $2,546 Yes 0

Contacts

Name Title Type
G1RRXF2FDQN9 Sara Knight Auditee
8658285927 Julie Hayes Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards and Non-Federal Awards (the Schedule) summarize the award activity of Clinch-Powell Resource Conservation & Development Council, Inc. (the Council) under programs of the federal and state governments and other awards for the year ended September 30, 2025, and are 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 and the State of Tennessee Audit Manual
The Council is not eligible to use the 10% de minimis indirect cost rate. The Council uses a negotiated indirect cost rate of 15%.