Audit 18307

FY End
2022-12-31
Total Expended
$894,678
Findings
0
Programs
1
Year: 2022 Accepted: 2023-06-11
Auditor: Hisle & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.310 Statewide Family Engagement Centers $894,678 Yes 0

Contacts

Name Title Type
L2D6AJF2S739 Brigitte Blom Auditee
8592339849 Diana Hughes 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: Y Rate Explanation: The auditee used the de minimis cost rate.