Audit 395795

FY End
2024-12-31
Total Expended
$5.06M
Findings
0
Programs
6
Year: 2024 Accepted: 2026-03-30
Auditor: APRIO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $230,000 Yes 0
93.623 BASIC CENTER GRANT $76,325 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $66,370 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $30,109 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $5,107 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $4,965 Yes 0

Contacts

Name Title Type
C6J3JX17FBL9 Jennifer Moseley Auditee
8173134500 Tracy Teale Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal activity of Redwood Community Action Agency, Inc. (the Organization) for the year ended December 31, 2024, and is presented using the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. The Organization received federal awards that were passed through from various governmental agencies, which are included on the Schedule of Federal Awards.
Expenditures reported on the Schedule of Expenditures of Federal Awards are reported using the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Subpart E - Cost Principles of the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization's significant accounting policies are presented in Note B in the Organization's basic financial statements.
The amounts reported in the accompanying Schedule of Expenditures of Federal Awards agree with the amounts reported within the financial statements.
The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
The outstanding balance of loan and loan guarantee programs at December 31, 2024, with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $2,322,432.
There were no awards passed through to subrecipients during the year ended December 31, 2024.