FAC Explorer

Audit 56592

FY End
2022-09-30
Total Expended
$13.28M
Findings
0
Programs
12
Organization: Community Action Agency of Siouxland (IA)
Year: 2022 Accepted: 2023-02-16
Auditor: Hamilton Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.37M Yes 0
93.600 Head Start $728,467 Yes 0
10.558 Child and Adult Care Food Program $414,083 Yes 0
93.569 Community Services Block Grant $233,347 - 0
93.499 Low Income Household Water Assistance Program $214,725 - 0
81.042 Weatherization Assistance for Low-Income Persons $91,686 - 0
17.258 Wia Adult Program $37,933 - 0
93.558 Temporary Assistance for Needy Families $20,043 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $7,828 - 0
14.231 Emergency Solutions Grant Program $7,496 - 0
14.239 Home Investment Partnerships Program $5,917 - 0
93.994 Maternal and Child Health Services Block Grant to the States $4,592 - 0

Contacts

Name Title Type
KQMPX37PSCAS Andrew Brown Auditee
7122741610 Kevin Hitchcock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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.