Audit 409312

FY End
2025-12-31
Total Expended
$9.12M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-08-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $6.52M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $631,583 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $388,547 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $87,715 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $41,716 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $22,545 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $2,791 Yes 0

Contacts

Name Title Type
V8DGRE1BP599 Brandy Crowder Auditee
3256254167 Neil L Phillips Auditor
No contacts on file

Notes to SEFA

Basis of Presentation: The accompanying schedule of expenditures of federal awards includes the federal award activity of Cornerstone Community Action Agency, Inc. under programs of the federal government for the year ended December 31, 2025. 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).
Summary of Significant Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such 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.
Indirect Cost Rate: Cornerstone Community Action Agency, Inc. has not elected to use the de minimis indirect cost rate allowed under the Uniform Guidance. The Organization does have a negotiated indirect cost agreement (NICRA).