FAC Explorer

Audit 55426

FY End
2022-12-31
Total Expended
$10.60M
Findings
0
Programs
21
Organization: South Seven Senior Village (WA)
Year: 2022 Accepted: 2023-05-02
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.60M Yes 0
93.568 Low-Income Home Energy Assistance $1.07M Yes 0
10.766 Community Facilities Loans and Grants $675,151 - 0
14.239 Home Investment Partnerships Program $524,732 - 0
10.569 Emergency Food Assistance Program (food Commodities) $423,211 - 0
14.231 Emergency Solutions Grant Program $303,544 - 0
14.267 Continuum of Care Program $192,626 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $159,820 - 0
64.033 Va Supportive Services for Veteran Families Program $157,208 - 0
93.558 Temporary Assistance for Needy Families $148,150 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $116,720 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $106,240 - 0
10.565 Commodity Supplemental Food Program $104,616 - 0
10.558 Child and Adult Care Food Program $65,025 - 0
94.002 Retired and Senior Volunteer Program $60,741 - 0
81.999 Bpa Weatherization $54,474 - 0
81.042 Weatherization Assistance for Low-Income Persons $46,348 - 0
93.569 Community Services Block Grant $43,043 - 0
93.053 Nutrition Services Incentive Program $32,729 - 0
93.600 Head Start $11,937 - 0
10.576 Senior Farmers Market Nutrition Program $4,124 - 0

Contacts

Name Title Type
ZK5WJTQMNE14 John Engstrom Auditee
3603852571 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: This schedule is prepared on the same basis of accounting as the Organization's financial statements. The Organization uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 524732.