Audit 20648

FY End
2022-06-30
Total Expended
$2.25M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $2.24M Yes 0
45.312 National Leadership Grants $18,378 - 0

Contacts

Name Title Type
VTENMJMZKTTS Salvador Ontiveros Auditee
4059510000 Matt Cole 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 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.