Audit 96782

FY End
2022-06-30
Total Expended
$17.84M
Findings
0
Programs
24
Year: 2022 Accepted: 2022-10-19
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $3.72M Yes 0
93.568 Low-Income Home Energy Assistance $3.43M - 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $2.51M Yes 0
93.600 Head Start $2.42M - 0
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant $653,286 - 0
17.259 Wioa Youth Activities $486,172 - 0
93.224 Covid 19 - Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $431,554 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $381,988 - 0
93.569 Community Services Block Grant $277,951 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $253,222 Yes 0
14.218 Community Development Block Grants/entitlement Grants $247,480 Yes 0
93.526 Covid-19 - Grants for Capital Development in Health Centers $245,673 - 0
16.582 Crime Victim Assistance/discretionary Grants $244,794 - 0
10.558 Child and Adult Care Food Program $184,811 - 0
93.217 Family Planning Services $170,499 - 0
93.757 State and Local Public Health Actions to Prevent Obesity, Diabetes, Heart Disease and Stroke (pphf) $153,779 - 0
93.276 Drug-Free Communities Support Program Grants $121,430 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $100,000 - 0
93.600 Covid-19 - Head Start $74,500 - 0
93.569 Covid-19 - Community Services Block Grant $60,617 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $18,722 - 0
93.988 Cooperative Agreements for State-Based Diabetes Control Programs and Evaluation of Surveillance Systems $18,722 - 0
16.575 Crime Victim Assistance $15,992 - 0
97.024 Emergency Food and Shelter National Board Program $13,750 - 0

Contacts

Name Title Type
LS73E9BEHVZ4 Justine Sands Auditee
4014679610 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.