FAC Explorer

Audit 17704

FY End
2022-12-31
Total Expended
$1.15M
Findings
0
Programs
5
Organization: Lilyfield INC (OK)
Year: 2022 Accepted: 2023-07-12
Auditor: Hspg & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $782,919 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $146,429 - 0
84.425 Education Stabilization Fund $104,281 - 0
94.006 Americorps $101,917 - 0
93.268 Immunization Cooperative Agreements $15,033 - 0

Contacts

Name Title Type
Q7A6QY5E3HD6 Tiffany Hooper Auditee
4052165240 Matt Cole 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: Y Rate Explanation: The auditee used the de minimis cost rate.