FAC Explorer

Audit 4867

FY End
2023-02-28
Total Expended
$17.85M
Findings
0
Programs
6
Organization: Montgomery Community and Community Development Corporation, Inc. and Subsidiaries (FL)
Year: 2023 Accepted: 2023-11-30
Auditor: Bas Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $11.06M Yes 0
93.568 Low-Income Home Energy Assistance $4.62M - 0
10.558 Child and Adult Care Food Program $867,324 - 0
93.569 Community Services Block Grant $760,517 - 0
93.499 Low Income Household Water Assistance Program $531,933 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $14,000 - 0

Contacts

Name Title Type
ET54KL5S5VK1 Benjamin Jones Auditee
3059049033 Audley Porter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Award includes the federal grant award programs of the organization and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization used a negotiated rate of 22.2%.