FAC Explorer

Audit 39006

FY End
2022-12-31
Total Expended
$5.60M
Findings
0
Programs
14
Organization: Community Action Partnership (ID)
Year: 2022 Accepted: 2023-09-19
Auditor: Hayden Ross PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.28M Yes 0
93.569 Community Services Block Grant $1.24M - 0
81.042 Weatherization Assistance for Low-Income Persons $904,093 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $463,359 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $255,621 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $189,350 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $109,893 - 0
93.747 Elder Abuse Prevention Interventions Program $68,007 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $51,619 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $22,132 - 0
64.033 Va Supportive Services for Veteran Families Program $7,405 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $3,452 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $814 - 0
93.071 Medicare Enrollment Assistance Program $672 - 0

Contacts

Name Title Type
S8WNMCEZ7C54 Dan Lohman Auditee
2087463351 Nation Strong Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Basis of Presentation Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement.(2) Pass-through entity identifying numbers are presented where available.(3) Community Action Partnership has elected to use the 10 percent de minimis indirect costrate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes thefederal award activity of Community Action Partnership under programs of the federalgovernment for the year ended December 31, 2022. The information in this Schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Community Action Partnership, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Community Action Partnership.
Title: NOTE 3 Sub-Recipients Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement.(2) Pass-through entity identifying numbers are presented where available.(3) Community Action Partnership has elected to use the 10 percent de minimis indirect costrate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Community Action Partnership did not pass any federal awards through to subrecipients.