Audit 27080

FY End
2022-12-31
Total Expended
$1.41M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $113,447 Yes 0

Contacts

Name Title Type
SLTDVNMHGGJ4 Jeff Lasante Auditee
2102233333 Chris Carmona 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 are recognized following the cost principles contained in 2 CFR Part 230, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures 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.