Audit 289836

FY End
2023-05-31
Total Expended
$4.35M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-02-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Community Funding Project $1.50M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.50M Yes 0
84.425 Education Stabilization Fund $629,590 Yes 0
84.287 Twenty-First Century Community Learning Centers $273,750 - 0
93.493 Substance Abuse and Mental Health $107,331 - 0
93.575 Child Care and Development Block Grant $92,970 - 0
16.726 Juvenile Mentoring Program $54,175 - 0
21.019 Coronavirus Relief Fund $52,500 - 0

Contacts

Name Title Type
GUGFTM3B1P64 Tammy Chandler Auditee
9703724506 Brad Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are recognized following the cost principles contained in the Univorm Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.