FAC Explorer

Audit 395805

FY End
2025-06-30
Total Expended
$938,717
Findings
2
Programs
9
Organization: Indiana County Community Action Program, Inc. (PA)
Year: 2025 Accepted: 2026-03-30
Auditor: WESSEL & COMPANY

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1200789 2025-003 Material Weakness Yes B
1200790 2025-003 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $319,253 Yes 1
93.569 COMMUNITY SERVICES BLOCK GRANT $197,113 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $113,585 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $110,127 Yes 1
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $103,820 Yes 0
93.788 OPIOID STR $42,289 Yes 0
93.150 PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) $30,870 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $14,799 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $6,861 Yes 0

Contacts

Name Title Type
FK2DTG5N3KK6 Brandi Fleming Auditee
7244652657 Meghan Freidhof Auditor
No contacts on file

Notes to SEFA

The inventory of USDA donated commodities is valued according to the value established by the USDA.
Indiana County Community Action Program, Inc. did not provide federal awards to subrecipients during the year ended June 30, 2025.
The major federal award programs selected for testing as determined by the auditor on a risk-based approach are as follows:ProgramsAL #Expenditures Food Distribution Cluster 10.568,10.565 $429,380 Total federal expenditures selected for testing 429,380 Total federal expenditures $938,717 Percentage of total federal expenditures tested 45.74% Percentage of total federal expenditures required to be tested 20.00%

Finding Details

Finding 2025-003
For the major program, we identified deficiencies in the controls over payroll cost allocation. Payroll costs charged to the federal award were not consistently supported by documentation demonstrating that allocations were based on actual employee activities benefiting the program. In certain instances, allocations were applied using inconsistent methodologies or estimates that were not sufficiently supported.