Audit 24297

FY End
2022-06-30
Total Expended
$10.28M
Findings
0
Programs
21
Year: 2022 Accepted: 2023-01-09
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $3.36M Yes 0
93.575 Child Care and Development Block Grant $2.30M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.17M - 0
97.024 Emergency Food and Shelter National Board Program $776,923 - 0
19.510 U.s. Refugee Admissions Program $492,351 - 0
10.569 Emergency Food Assistance Program (food Commodities) $301,337 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $273,658 - 0
10.555 National School Lunch Program $265,826 - 0
93.870 Maternal, Infant, and Early Childhood Home Visiting Grant $210,724 Yes 0
17.259 Wioa Youth Activities $202,487 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $150,802 - 0
93.676 Unaccompanied Alien Children Program $136,669 - 0
93.917 Hiv Care Formula Grants $105,158 - 0
10.558 Child and Adult Care Food Program $79,868 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect and Exploitation $52,530 - 0
14.850 Public and Indian Housing $25,019 - 0
14.231 Emergency Solutions Grants Program $18,168 - 0
14.228 Community Development Block Grants / State's Program and Non-Entitlement Grants in Hawaii $16,000 - 0
16.726 Juvenile Mentoring Program $10,915 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $7,564 - 0
14.218 Community Development Block Grants / Entitlement Grants $6,150 - 0

Contacts

Name Title Type
YZBMZ9LVNPP3 Jennifer Mendelsohn Auditee
6174648595 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.