Audit 28222

FY End
2022-06-30
Total Expended
$1.99M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-01-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.28M Yes 0
93.558 Temporary Assistance for Needy Families $52,343 - 0

Contacts

Name Title Type
FVS3WBL86WM5 Rafik Philobos Auditee
9512791333 Clifford Benn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditure of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Community Access Network Non Profit Corporation has elected to not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.