FAC Explorer

Audit 45782

FY End
2022-06-30
Total Expended
$8.93M
Findings
0
Programs
11
Organization: Blue Ridge Commnuity Action, INC (NC)
Year: 2022 Accepted: 2023-01-02
Auditor: Strickland Hardee PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.042 Weatherization Assistance for Low-Income Persons $812,804 Yes 0
93.575 Child Care and Development Block Grant $629,481 Yes 0
17.235 Senior Community Service Employment Program $473,556 - 0
93.600 Head Start $265,623 - 0
93.568 Low-Income Home Energy Assistance $261,675 Yes 0
94.011 Foster Grandparent Program $256,327 - 0
93.569 Community Services Block Grant $241,021 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $96,402 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $29,030 - 0
10.558 Child and Adult Care Food Program $16,163 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $8,000 - 0

Contacts

Name Title Type
Y4RUBUMFJLS7 Karen Harshman Auditee
8284386255 Travis Hardee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following thecost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.