Audit 290869

FY End
2023-06-30
Total Expended
$1.44M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-02-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $62,273 Yes 0

Contacts

Name Title Type
KC1PPDGPLB74 M. Teresa Storer Auditee
5705229790 Courtney Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEFA PREPARED ON ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.