FAC Explorer

Audit 55382

FY End
2022-06-30
Total Expended
$10.83M
Findings
0
Programs
19
Organization: Yamhill Community Action Partnership (OR)
Year: 2022 Accepted: 2023-03-09
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $5.19M Yes 0
21.019 Coronavirus Relief Fund $1.30M - 0
93.568 Low-Income Home Energy Assistance $869,647 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $676,223 - 0
64.033 Va Supportive Services for Veteran Families Program $425,803 - 0
81.042 Weatherization Assistance for Low-Income Persons $184,593 - 0
93.623 Basic Center Grant $159,958 - 0
14.267 Continuum of Care Program $108,398 - 0
93.569 Community Services Block Grant $105,490 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $86,223 - 0
97.024 Emergency Food and Shelter National Board Program $78,402 - 0
14.239 Home Investment Partnerships Program $36,764 - 0
93.558 Temporary Assistance for Needy Families $34,067 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $29,342 - 0
14.231 Emergency Solutions Grant Program $25,100 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $25,000 - 0
93.499 Low Income Household Water Assistance Program $19,482 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,012 - 0
93.550 Transitional Living for Homeless Youth $5,645 - 0

Contacts

Name Title Type
GKAFHDC355U1 Alexandra Hendgen Auditee
5036871473 Mike Webber, CPA Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal grant activity of Yamhill Community Action Partnership under programs of the federal government for the year ended June 30, 2022. 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). Because the schedule presents only a selected portion of the operations of Yamhill Community Action Partnership, it is not intended to and does not present the financial position, changes in net assets or cash flows of Yamhill Community Action Partnership. Expenditures reported on the Schedule 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. Yamhill Community Action Partnership does not have subrecipients or subrecipient expenditures.