Audit 13487

FY End
2023-06-30
Total Expended
$2.84M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-01-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Voca $1.48M Yes 0
16.528 Ovw Justice for Families $212,273 - 0
84.126 Deaf Services $198,871 - 0
14.276 Youth Homelessness Demonstration Program $190,415 - 0
16.529 Ovw Sexual Assault $89,759 - 0
94.002 Rsvp $87,976 - 0
93.667 Ssbg Homemaker $76,217 - 0
93.044 Ombudsdman $62,687 - 0
16.525 Ovw Improving Criminal Justice $44,441 - 0
14.231 Esg $34,496 - 0

Contacts

Name Title Type
XPEGM58NKC56 Eduardo Rosano Auditee
4232605115 Sherri Anderson Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Did not elect to use 10% De minimus The accompanying SEFA includes federal and state grant activity and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Summary of Significant Accounting Policies Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: Did not elect to use 10% De minimus Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recogized following the cost principles contained in the UG, wherein certain types of expenditures are not allowable or are limited to reimbursement. The Organization has elected not to use the 10-percent de minimus idirect cost rate