FAC Explorer

Audit 21961

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
8
Organization: Chinese Mutual Aid Association (IL)
Year: 2022 Accepted: 2022-12-14
Auditor: Bg Advisors CPA LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.002 Adult Education - Basic Grants to States $270,735 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $45,000 - 0
59.037 Small Business Development Centers $32,088 - 0
21.023 Emergency Rental Assistance Program $30,487 - 0
93.710 Arra - Community Services Block Grant $17,073 - 0
14.218 Community Development Block Grants/entitlement Grants $14,625 - 0
14.881 Moving to Work Demonstration Program $12,000 - 0
93.498 Provider Relief Fund $5,112 - 0

Contacts

Name Title Type
F9DGM99TEHS3 Dennis Mondero Auditee
7737842900 Sachin Gandhi Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditure of federal awards were prepared on the accrual basis of accounting, which is consistent with the accounting basis used to prepare the general purpose financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.