Audit 13154

FY End
2019-12-31
Total Expended
$979,958
Findings
0
Programs
2
Year: 2019 Accepted: 2024-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $111,878 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $106,872 - 0

Contacts

Name Title Type
XTTJNCMWM8N9 Aneshia Smith Auditee
8648555621 Susan Stamey Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The federal expenditures are reported on the accrual basis of accounting. The expenditures were recognized in accordance with the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Most indirect costs were allocated based on percentage of FTE's who benefitted from cost. Content of SEFA
Title: Summary of Significant Accounting Policies Accounting Policies: The federal expenditures are reported on the accrual basis of accounting. The expenditures were recognized in accordance with the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Most indirect costs were allocated based on percentage of FTE's who benefitted from cost. Basis of accounting used in preparation of SEFA