FAC Explorer

Audit 51375

FY End
2022-12-31
Total Expended
$17.51M
Findings
0
Programs
10
Organization: Community Action Program of Evansville and Vanderburgh County, Inc. (IN)
Year: 2022 Accepted: 2023-09-28
Auditor: Comer Nowling & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.82M Yes 0
14.157 Supportive Housing for the Elderly $633,300 - 0
10.558 Child and Adult Care Food Program $326,736 Yes 0
93.569 Community Services Block Grant $278,352 - 0
93.568 Low-Income Home Energy Assistance $188,032 - 0
14.239 Home Investment Partnerships Program $150,000 - 0
81.042 Weatherization Assistance for Low-Income Persons $101,994 - 0
94.011 Foster Grandparent Program $80,947 - 0
14.169 Housing Counseling Assistance Program $10,220 - 0
14.218 Community Development Block Grants/entitlement Grants $6,500 - 0

Contacts

Name Title Type
T5RWN1BSZ7H5 Erin Fleming Auditee
8124254241 Cami Demaree, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 633300. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 150000.