Audit 259648

FY End
2022-06-30
Total Expended
$1.89M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-01-08
Auditor: Gbq Partners LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $999,703 - 0
84.425 Education Stabilization Fund $429,246 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $195,961 - 0
16.575 Crime Victim Assistance $155,003 - 0
16.726 Juvenile Mentoring Program $56,865 - 0
93.590 Community-Based Child Abuse Prevention Grants $25,889 - 0
10.559 Summer Food Service Program for Children $25,344 - 0

Contacts

Name Title Type
HDW7N7DRFUB6 Elizabeth Martinez Auditee
6148392447 Tobin Perrill Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual basis of accounting. No additional significant accounting policies used. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.