FAC Explorer

Audit 42886

FY End
2022-12-31
Total Expended
$10.73M
Findings
0
Programs
18
Organization: Coastal Community Action Program (WA)
Year: 2022 Accepted: 2023-09-28
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.83M Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $696,445 - 0
93.558 Temporary Assistance for Needy Families $556,390 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $386,124 Yes 0
10.568 Emergency Food Assistance Program (administrative Costs) $140,238 - 0
81.042 Weatherization Assistance for Low-Income Persons $125,955 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $111,063 - 0
14.239 Home Investment Partnerships Program $99,678 - 0
93.568 Low-Income Home Energy Assistance $97,672 Yes 0
14.276 Youth Homelessness Demonstration Program $84,579 - 0
14.267 Continuum of Care Program $81,379 - 0
94.002 Retired and Senior Volunteer Program $74,532 - 0
10.576 Senior Farmers Market Nutrition Program $64,834 - 0
93.917 Hiv Care Formula Grants $47,457 - 0
10.565 Commodity Supplemental Food Program $47,449 - 0
93.569 Community Services Block Grant $47,448 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $18,876 Yes 0
14.241 Housing Opportunities for Persons with Aids $12,793 - 0

Contacts

Name Title Type
KM6FKH3XN3P5 Lucy MacHowek Auditee
3605335100 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as the CCAP's financial statements. The CCAP uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.