Audit 292939

FY End
2023-06-30
Total Expended
$1.53M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-02-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Sa&mh Services-Projects of Regional & National Significance $215,664 - 0
93.958 Block Grants for Community Mental Health Services $158,288 - 0

Contacts

Name Title Type
VFUBKXPKGRK8 Heather Anstaett Auditee
5615331096 Carlos Ysaguirre Auditor
No contacts on file

Notes to SEFA

Title: N/A 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: Auditee used multiple rates N/A