FAC Explorer

Audit 38807

FY End
2022-06-30
Total Expended
$7.33M
Findings
0
Programs
21
Organization: Lower Savannah Council of Governments (SC)
Year: 2022 Accepted: 2023-02-28
Auditor: McKinley Cooper & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $608,173 Yes 0
20.507 Federal Transit_formula Grants $433,563 - 0
11.302 Economic Development_support for Planning Organizations $219,165 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $179,140 - 0
14.239 Home Investment Partnerships Program $136,801 - 0
93.053 Nutrition Services Incentive Program $101,413 - 0
20.205 Highway Planning and Construction $85,000 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $72,583 - 0
93.324 State Health Insurance Assistance Program $57,537 - 0
17.278 Wia Dislocated Worker Formula Grants $37,649 Yes 0
17.258 Wia Adult Program $32,799 Yes 0
97.047 Pre-Disaster Mitigation $31,324 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $26,997 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $26,638 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $18,274 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $17,720 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $12,105 - 0
93.041 Special Programs for the Aging_title Vii, Chapter 3_programs for Prevention of Elder Abuse, Neglect, and Exploitation $11,199 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,848 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,515 - 0
93.071 Medicare Enrollment Assistance Program $1,651 - 0

Contacts

Name Title Type
FYWLXJ8BBZ49 Frances Owens Auditee
8036497981 Toni McKinley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. BECAUSE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF THE LOWER SAVANNAH COUNCIL OF GOVERNMENTS, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION OR CHANGES IN NET POSITION OF THE LOWER SAVANNAH COUNCIL OF GOVERNMENTS. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR STATES, LOCAL GOVERNMENTS, AND INDIAN TRIBES, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.