Audit 20751

FY End
2022-06-30
Total Expended
$1.27M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JBABLWCE9SN3 Patricia Gregory Auditee
3607549297 Terry Sodders Auditor
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Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: This schedule is prepared on the same basis of accounting as Family Support Center's financial statements. Family Support Center uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 89000.