Audit 22313

FY End
2022-12-31
Total Expended
$1.48M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $994,261 - 0
16.812 Second Chance Act Reentry Initiative $265,912 Yes 0
17.270 Reintegration of Ex-Offenders $224,756 Yes 0

Contacts

Name Title Type
KU7KSVSA4SB5 Cheri Tillis Auditee
3143334170 Jeffery Randle, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SEFA 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.