Audit 405488

FY End
2025-09-30
Total Expended
$1.18M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.420 RURAL SELF-HELP HOUSING TECHNICAL ASSISTANCE $367,063 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $247,100 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $115,741 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $34,431 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $5,548 Yes 0

Contacts

Name Title Type
ZC55K16Y73W6 Christie Baldridge Auditee
9187562826 Sue Talkington Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal and State Awards includes the federal grant activity of Deep Fork Community Action Foundation, Inc. ("the Organization") and is 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 (Uniform Guidance). Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flow of the Organization.
Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.