Audit 10092

FY End
2023-06-30
Total Expended
$3.13M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-01-08
Auditor: Mstiller LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $3.06M Yes 0
93.498 Provider Relief Fund $77,339 - 0

Contacts

Name Title Type
PYJRMWE1S7P7 Beth Vanderbeck Auditee
9122677583 Brett Norman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal and state awards included the federal and state grant activity of the Organization and are presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization uses the modified total cost method to allocate expenses to the program.