FAC Explorer

Audit 52056

FY End
2022-06-30
Total Expended
$2.92M
Findings
0
Programs
10
Organization: Tri-County Community Action Agency, Inc. (VA)
Year: 2022 Accepted: 2023-03-30
Auditor: N Wesley Pughsley JR and Associates CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.39M Yes 0
93.568 Low-Income Home Energy Assistance $273,575 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $203,961 - 0
93.558 Temporary Assistance for Needy Families $171,383 - 0
93.000 Domestic Violence Program $153,094 - 0
14.231 Emergency Solutions Grant Program $137,176 - 0
93.667 Social Services Block Grant $134,701 - 0
10.558 Child and Adult Care Food Program $85,638 - 0
81.042 Weatherization Assistance for Low-Income Persons $67,350 - 0
97.024 Emergency Food and Shelter National Board Program $28,067 - 0

Contacts

Name Title Type
DTC8DCHLM144 Petrina Carter Auditee
3435757916 Noah Pughsley, Jr. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Administrative Requirements, Costs Principles and Audit Requirements for Federal Awards". of Tri-County Community Action Agency, Inc. and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of CFR Part 200 "Uniform Administrative Requirements, Costs Principles and Audit Requirements for Federal Awards". De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.