FAC Explorer

Audit 47116

FY End
2022-06-30
Total Expended
$3.69M
Findings
2
Programs
17
Organization: Impact Nw (OR)
Year: 2022 Accepted: 2023-03-28
Auditor: McDonald Jacobs PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
43632 2022-001 Significant Deficiency - L
620074 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $834,939 Yes 1
64.033 Va Supportive Services for Veteran Families Program $630,840 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $327,001 - 0
14.267 Continuum of Care Program $274,550 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $233,206 - 0
17.259 Wia Youth Activities $194,391 - 0
14.218 Community Development Block Grants/entitlement Grants $180,733 - 0
16.575 Crime Victim Assistance $133,096 - 0
21.019 Coronavirus Relief Fund $111,771 - 0
17.268 H-1b Job Training Grants $104,227 - 0
93.569 Community Services Block Grant $95,048 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $27,055 - 0
93.558 Temporary Assistance for Needy Families $26,922 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $14,139 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $12,810 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $8,550 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $6,255 - 0

Contacts

Name Title Type
MV9ABQ4KW7G1 Eddie Almeida Auditee
5037211740 Jessica Yoder Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes all federal grant activity of Impact NW under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Impact NW, it is not intended to and does not present the financial position, changes in net assets or cash flows of Impact NW. De Minimis Rate Used: N Rate Explanation: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Impact NW has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.Federal expenditures $3,688,404 Total non-federal expenditures 10,182,008 Total expenses per financial statements $13,870,412

Finding Details

Finding 2022-001
Finding # 2022-001 Type: Federal award, Significant Deficiency over Schedule of Expenditures of Federal Awards (SEFA) CFDA Number: U.S. Department of Health and Human Services 21.027 Coronavirus State and Local Fiscal Recovery Funds Requirement: The Organization should have a process in place to review the schedule of federal expenditures. The schedule of federal expenditures did not identify all federal expenditures in accordance with 2 CFR 200.302. Condition/Context: The Organization's schedule of federal expenditures did not identify all federal awards and significant adjustments were required. Effect: Total expenditures by federal funding source may not be properly reported and Uniform Guidance reporting may be inaccurate. Questioned Costs: None.
Finding 2022-001
Finding # 2022-001 Type: Federal award, Significant Deficiency over Schedule of Expenditures of Federal Awards (SEFA) CFDA Number: U.S. Department of Health and Human Services 21.027 Coronavirus State and Local Fiscal Recovery Funds Requirement: The Organization should have a process in place to review the schedule of federal expenditures. The schedule of federal expenditures did not identify all federal expenditures in accordance with 2 CFR 200.302. Condition/Context: The Organization's schedule of federal expenditures did not identify all federal awards and significant adjustments were required. Effect: Total expenditures by federal funding source may not be properly reported and Uniform Guidance reporting may be inaccurate. Questioned Costs: None.