Audit 26414

FY End
2022-12-31
Total Expended
$1.23M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-07-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.02M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $200,000 - 0
84.367D Project Citizan Research Program $12,349 - 0

Contacts

Name Title Type
CG4XQZ5LK6B8 Steph Sandner Auditee
6027733430 Dylan M Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activityof Arizona Foundation for Legal Services and Education (Foundation) and is presented on theaccrual basis of accounting. The information in this schedule is presented in accordance withthe requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Therefore, some amounts presented in this schedule may differ from amountspresented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.