Audit 20398

FY End
2022-09-30
Total Expended
$1.80M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.420 Rural Self-Help Housing Technical Assistance $894,491 Yes 0
21.000 Expendable Grant $402,960 - 0
21.000 Capital Grant $275,000 - 0
10.446 Rural Community Development Initiative $77,990 - 0
17.264 National Farmworker Jobs Program $70,985 - 0
16.609 Project Safe Neighborhoods $59,340 - 0
14.169 Housing Counseling Assistance Program $20,000 - 0

Contacts

Name Title Type
Y4DPG16NBUL1 Karen Speakman Auditee
3026789400 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Title: Federal Expenditures Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.