FAC Explorer

Audit 10918

FY End
2023-06-30
Total Expended
$1.32M
Findings
0
Programs
2
Organization: It's My Community Initiative (OK)
Year: 2023 Accepted: 2024-01-11
Auditor: Finley & Cook PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $1.26M Yes 0
17.270 Reintegration of Ex-Offenders $58,677 - 0

Contacts

Name Title Type
FFWQQA4Y7348 William Henson Auditee
4054183921 Dan Bledsoe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Expenses are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. IMCI used an approved indirect cost rate of 33.03% for the year ended June 30, 2023