FAC Explorer

Audit 53310

FY End
2022-09-30
Total Expended
$5.89M
Findings
0
Programs
4
Organization: Prairie Opportunity, Inc. (MS)
Year: 2022 Accepted: 2023-06-07
Auditor: Brown Ewing and CO CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.22M Yes 0
93.569 Community Services Block Grant $504,740 Yes 0
93.499 Low Income Household Water Assistance Program $124,332 - 0
81.042 Weatherization Assistance for Low-Income Persons $79,113 - 0

Contacts

Name Title Type
H8MGJPVJH3G6 Sarah Jones Auditee
6623233397 Kaiser Brown Auditor
No contacts on file

Notes to SEFA

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