Audit 17236

FY End
2022-06-30
Total Expended
$2.14M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-04-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.024 Emergency Food and Shelter National Board Program $687,086 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $555,553 - 0
94.016 Senior Companion Program $412,897 - 0
10.551 Supplemental Nutrition Assistance Program $322,720 - 0
93.778 Medical Assistance Program $162,947 - 0

Contacts

Name Title Type
KJ7NN8SAXC45 Kelly Goodpaster Auditee
5592370581 Tanna Tucker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of the Organizations financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.