Audit 42104

FY End
2022-06-30
Total Expended
$10.11M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.14M Yes 0
14.267 Continuum of Care Program $1.06M Yes 0
14.231 Emergency Solutions Grant Program $650,304 - 0
93.568 Low-Income Home Energy Assistance $465,129 Yes 0
93.569 Community Services Block Grant $385,175 - 0
81.042 Weatherization Assistance for Low-Income Persons $262,139 - 0
14.169 Housing Counseling Assistance Program $23,841 - 0

Contacts

Name Title Type
LVFEWVL6HP43 Jodi Williams Auditee
8149463651 Paul Link Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity fo Blair County Community Action Program and has been prepared on the accrual basis of accounting. Revenues were adjusted to balance the expenditures incurred for each project. The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.