Audit 20312

FY End
2022-12-31
Total Expended
$1.14M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-24
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.607 Bulletproof Vest Partnership Program $300,979 - 0
16.922 Equitable Sharing Program $196,759 - 0
14.218 Community Development Block Grants/entitlement Grants $119,952 Yes 0

Contacts

Name Title Type
Y7BERJSFDLF3 John Chaykowski Auditee
2156333612 Christopher N. Herr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.