FAC Explorer

Audit 55827

FY End
2022-12-31
Total Expended
$3.03M
Findings
0
Programs
13
Organization: Great Northern Services (CA)
Year: 2022 Accepted: 2023-08-16
Auditor: O'Connor & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $339,904 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $93,796 - 0
21.023 Emergency Rental Assistance Program $40,203 - 0
81.042 Weatherization Assistance for Low-Income Persons $25,502 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $17,170 - 0
10.569 Emergency Food Assistance Program (food Commodities) $11,286 - 0
10.870 Rural Microentrepreneur Assistance Program $7,036 - 0
10.570 Nutrition Program for the Elderly (22-23) Nsip C2 $4,484 - 0
93.568 Low-Income Home Energy Assistance $3,749 Yes 0
10.570 Nutrition Program for the Elderly (22-23) Nsip C1 $3,550 - 0
10.570 Nutrition Program for the Elderly (21-22) Nsip C2 $3,240 - 0
10.570 Nutrition Program for the Elderly (21-22) Nsip C1 $2,490 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $163 - 0

Contacts

Name Title Type
L931ECN9E6J1 Marie Josee Wells Auditee
5309384115 Matt Mingram Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reports on the accrual basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.