Audit 11133

FY End
2023-06-30
Total Expended
$813,478
Findings
0
Programs
1
Year: 2023 Accepted: 2024-01-11
Auditor: Davis Farr LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.067 Homeland Security Grant Program $813,478 Yes 0

Contacts

Name Title Type
YNS6BCGMQNH7 Christopher Herren Auditee
8584002801 Shannon Ayala 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 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.