Audit 290149

FY End
2022-12-31
Total Expended
$526,349
Findings
0
Programs
3
Year: 2022 Accepted: 2024-02-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $260,657 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $243,464 - 0
16.588 Violence Against Women Formula Grants $22,228 - 0

Contacts

Name Title Type
WGDJKNJZEMJ4 Todd Silverstein Auditee
8565416985 John Sabella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedules of expenditures of federal awards and state financial assistance are presented using the modified accrual basis of accounting. This basis of accounting is described in the Notes to the Organization's financial statements. De Minimis Rate Used: Y Rate Explanation: The organization has not applied for an indirect cost rate agreement.