FAC Explorer

Audit 50533

FY End
2022-06-30
Total Expended
$22.81M
Findings
0
Programs
20
Organization: Lawrence County Social Services, Inc. (PA)
Year: 2022 Accepted: 2023-03-06
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $5.77M Yes 0
93.600 Head Start $5.51M Yes 0
14.231 Emergency Solutions Grant Program $3.60M - 0
14.267 Continuum of Care Program $1.22M - 0
64.033 Va Supportive Services for Veteran Families Program $1.21M - 0
93.568 Low-Income Home Energy Assistance $1.17M - 0
14.900 Lead-Based Paint Hazard Control in Privately-Owned Housing $873,413 - 0
81.042 Weatherization Assistance for Low-Income Persons $465,726 - 0
93.569 Community Services Block Grant $384,360 - 0
14.239 Home Investment Partnerships Program $284,066 Yes 0
10.558 Child and Adult Care Food Program $189,256 - 0
93.558 Temporary Assistance for Needy Families $169,352 - 0
10.559 Summer Food Service Program for Children $149,386 - 0
93.235 Affordable Care Act (aca) Abstinence Education Program $104,855 - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $101,922 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $80,000 - 0
97.024 Emergency Food and Shelter National Board Program $44,573 - 0
14.901 Healthy Homes Demonstration Grants $40,950 - 0
21.019 Coronavirus Relief Fund $17,848 - 0
10.575 Farm to School Grant Program $8,441 - 0

Contacts

Name Title Type
NQ2JY2S5JES3 Teresa Butcher Auditee
7246587258 Jennifer Cidila, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.