Audit 291917

FY End
2023-10-31
Total Expended
$26.99M
Findings
0
Programs
4
Organization: National Children's Alliance (DC)
Year: 2023 Accepted: 2024-02-23
Auditor: Dembo Jones PC

Organization Exclusion Status:

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Contacts

Name Title Type
KV79V2J2AKF9 Teresa Huizar Auditee
2025480090 Bert Swain, CPA Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. National Children's Alliance provided federal awards to subrecipients of $21,173,245 in 2023, which are included in the total expenditures of federal awards.