FAC Explorer

Audit 410503

FY End
2025-12-31
Total Expended
$5.16M
Findings
0
Programs
14
Organization: Knox County Association for Remarkable Citizens (IN)
Year: 2025 Accepted: 2026-09-08
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.25M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $979,419 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $230,753 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $203,956 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $198,951 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $188,041 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $164,857 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $98,682 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $93,193 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $74,923 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $16,999 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $10,811 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $8,804 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $2,882 Yes 0

Contacts

Name Title Type
UA9RF5YC39E5 Caden Mason Auditee
8122381561 Cami Demaree Auditor
No contacts on file

Notes to SEFA

The Uniform Guidance and the OMB Compliance Supplement require that federal expenditures reported for Economic Development Administration (EDA) Revolving Loan Funds (RLFs) be calculated in a specific manner rather than based on cash disbursements alone. The SEFA amount for the EDA Revolving Loan Fund was determined as follows: