Audit 28805

FY End
2022-09-30
Total Expended
$4.65M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $2.03M - 0
10.559 Summer Food Service Program for Children $1.75M Yes 0
93.556 Promoting Safe and Stable Families $434,133 Yes 0
94.006 Americorps $218,761 - 0
16.523 Juvenile Accountability Block Grants $169,930 - 0
16.575 Crime Victim Assistance $47,953 - 0

Contacts

Name Title Type
M0DXJM86S7P8 Brian Kavanaugh Auditee
5755224004 Denise Cooper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCURAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.