Audit 11301

FY End
2022-12-31
Total Expended
$5.96M
Findings
0
Programs
1
Year: 2022 Accepted: 2024-01-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.96M Yes 0

Contacts

Name Title Type
MYVNB3275218 Mark Sutton Auditee
4046885525 Brandon Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the organization’s federal award programs presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. 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. Some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.