FAC Explorer

Audit 53979

FY End
2022-09-30
Total Expended
$2.95M
Findings
0
Programs
4
Organization: Lake Community Action Agency INC (FL)
Year: 2022 Accepted: 2023-05-17
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $221,447 - 0
93.568 Low-Income Home Energy Assistance $39,320 Yes 0
93.499 Low Income Household Water Assistance Program $30,890 - 0
81.042 Weatherization Assistance for Low-Income Persons $8,343 - 0

Contacts

Name Title Type
JN1HBA41ANY4 Patricia Phillip Auditee
3523575550 Helen Y. Painter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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: N Rate Explanation: The auditee did not use the de minimis cost rate.