FAC Explorer

Audit 292147

FY End
2023-06-30
Total Expended
$1.59M
Findings
0
Programs
3
Organization: Step 2, INC (NV)
Year: 2023 Accepted: 2024-02-26
Auditor: Barnard Vogler & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $385,422 Yes 0
16.575 Crime Victim Assistance $57,586 - 0
16.588 Violence Against Women Formula Grants $20,000 - 0

Contacts

Name Title Type
FJVFDXDQGG45 Mari Hutchinson Auditee
7757879411 David Schaper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENTS. De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE.