Audit 24586

FY End
2022-12-31
Total Expended
$1.49M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-05-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $759,849 Yes 0
16.575 Crime Victim Assistance $350,845 - 0
93.994 Maternal and Child Health Services Block Grant to the States $247,963 - 0
14.218 Community Development Block Grants/entitlement Grants $82,736 - 0
93.914 Hiv Emergency Relief Project Grants $49,467 - 0

Contacts

Name Title Type
PN3PTDUK2TM1 Janet Allt Auditee
2166315800 Michael McManus Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.