Audit 19144

FY End
2022-06-30
Total Expended
$1.51M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $369,536 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $20,500 - 0

Contacts

Name Title Type
F9UWBBB64RB6 Leilani Miller Auditee
2145842317 Jackie Gonzalez Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Sub part E, Cost Principles, wherein certain types of expenditures are not allowable or are limited. Pass-through entity identifying numbers are presented where available. The Organization elected to use the 10% de minimis indirect cost rate as allowed in the Uniform Guidance, section 414. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The schedule of expenditures of federal and state awards (the Schedule) includes the grant activity of Women in Need of Generous Support under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance.