FAC Explorer

Audit 17781

FY End
2022-12-31
Total Expended
$4.80M
Findings
0
Programs
8
Organization: Dna - People's Legal Services, Inc. (AZ)
Year: 2022 Accepted: 2023-09-29
Auditor: Axiom CPAS and Business Advisors LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.703 Basic Field Native American - Arizona $3.39M Yes 0
09.703 Basic Field Grant - Arizona $673,717 Yes 0
09.703 Basic Field Grant - New Mexico $302,461 Yes 0
16.575 Crime Victim Assistance $72,494 - 0
93.558 Temporary Assistance for Needy Families $62,961 - 0
09.703 Basic Field Native American - New Mexico Jicarilla $29,784 Yes 0
09.703 Carry Forward 2020 $26,078 Yes 0
09.703 Carry Forward 2021 $14,500 Yes 0

Contacts

Name Title Type
H54FSY1P38P3 Rodolfo D. Sanchez Auditee
9288715630 Jaime Rumbaoa 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.