Audit 293860

FY End
2022-06-30
Total Expended
$2.16M
Findings
0
Programs
2
Year: 2022 Accepted: 2024-03-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.99M Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $166,734 - 0

Contacts

Name Title Type
RCTQR13XKWY6 Michelle Dahlgren Auditee
5303659197 Joy McNulty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures reported on this schedule are reported on the modified 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: Organization did not elect to use the de minimis cost rate.