FAC Explorer

Audit 53063

FY End
2022-12-31
Total Expended
$3.09M
Findings
0
Programs
10
Organization: South Central Community Action Partnership, Inc. (ID)
Year: 2022 Accepted: 2023-05-23
Auditor: Mahlke Hunsaker & CO PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $510,672 Yes 0
14.231 Emergency Solutions Grant Program $385,968 - 0
14.247 Self-Help Homeownership Opportunity Program $360,000 - 0
10.420 Rural Self-Help Housing Technical Assistance $220,329 - 0
81.042 Weatherization Assistance for Low-Income Persons $151,434 - 0
93.499 Low Income Household Water Assistance Program $116,170 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $105,473 - 0
93.569 Community Services Block Grant $100,116 - 0
14.267 Continuum of Care Program $97,513 - 0
21.023 Emergency Rental Assistance Program $36,059 - 0

Contacts

Name Title Type
TVEYWJUKMKR9 Ken Robinette Auditee
2087339355 Troy Mahlke Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Central Community Action Partnership, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SELF-HELP HOMEOWNERSHIP OPPORTUNITY PROGRAM (14.247) - Balances outstanding at the end of the audit period were 360000.