Audit 27087

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
6
Year: 2022 Accepted: 2022-10-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $400,296 Yes 0
93.667 Social Services Block Grant $43,858 - 0
16.017 Sexual Assault Services Formula Program $34,144 - 0
93.991 Preventive Health and Health Services Block Grant $9,873 - 0
16.588 Violence Against Women Formula Grants $6,854 - 0
93.592 Family Violence Prevention and Services/discretionary $6,218 - 0

Contacts

Name Title Type
XNZGAZJJDPT3 Christine Zaccarelli Auditee
4844592400 Edmund Fosu-Laryea Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.