Audit 23819

FY End
2022-12-31
Total Expended
$925,074
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-23
Auditor: Kbs

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $406,800 Yes 0
90.601 Northern Border Regional Development $200,000 - 0
15.931 Conservation Activities by Youth Service Organizations $59,280 - 0

Contacts

Name Title Type
P556DD3BY5M9 Hapy Mayer Auditee
8024343969 Mark Mayer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniformed 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.