Audit 25268

FY End
2022-09-30
Total Expended
$3.10M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-05-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.84M - 0
93.569 Community Services Block Grant $335,779 Yes 0
10.551 Supplemental Nutrition Assistance Program $163,830 - 0

Contacts

Name Title Type
X48GG4QJB4D9 Deb Polun Auditee
8608329438 Tracy McKaveney Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.Basic Financial Statements:The accounting policies of CAFCA conform to accounting principles generally accepted in the United States ofAmerica as applicable to nonprofit organizations. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.