Audit 291053

FY End
2022-12-31
Total Expended
$1.35M
Findings
0
Programs
13
Year: 2022 Accepted: 2024-02-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Substance Abuse Prevention Treatment $243,464 Yes 0
93.590 Family Success Center-Evergreen/woodbury $111,691 - 0
93.568 Liheap Assistance 2022 $101,468 - 0
16.575 Proyecto Apoyo II / Victims Assistance $96,498 Yes 0
84.002 English As A Second Language $65,811 - 0
93.671 Famvio $65,000 - 0
84.002 Civics $60,159 - 0
16.017 Vawasa $52,994 - 0
93.568 Liheap Assistance 2023 $52,710 - 0
93.671 Domestic Violence Support $43,353 - 0
93.497 Fvpsa Arp Sv Services $38,695 - 0
16.588 Proyecto Apoyo $22,228 Yes 0
93.671 Fvpsa Arp $16,881 - 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.