FAC Explorer

Audit 25661

FY End
2022-06-30
Total Expended
$4.23M
Findings
0
Programs
8
Organization: Arizona Community Development Corporation (AZ)
Year: 2022 Accepted: 2023-03-30
Auditor: Holcomb & Shreeve PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $1.01M - 0
84.027 Special Education_grants to States $82,749 - 0
84.010 Title I Grants to Local Educational Agencies $58,995 - 0
84.365 English Language Acquisition State Grants $32,377 - 0
84.425 Education Stabilization Fund $30,327 Yes 0
84.424 Student Support and Academic Enrichment Program $25,000 - 0
84.367 Improving Teacher Quality State Grants $20,387 - 0
84.173 Special Education_preschool Grants $6,181 - 0

Contacts

Name Title Type
C439P7N3NLH4 William Rubasch Auditee
5208866548 Kristopher Kable Holcomb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on in this schedule are reported on the accrual basis of accounting, and arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures 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.