Audit 291188

FY End
2023-08-31
Total Expended
$1.80M
Findings
0
Programs
2
Organization: Friends of the Children (OR)
Year: 2023 Accepted: 2024-02-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.726 Juvenile Mentoring Program $1.08M Yes 0
93.493 Congressional Directives $720,752 Yes 0

Contacts

Name Title Type
WXBTKK86UAJ4 Abby Weast Auditee
9713401460 Todd Massinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared using the accrual basis of accounting. Expenditures reported are recognized following cost principles contained in the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Friends of the Children has elected to use the 10 percent de minimis indirect cost rate.