Audit 294277

FY End
2022-12-31
Total Expended
$1.18M
Findings
0
Programs
2
Year: 2022 Accepted: 2024-03-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.215 Fund for the Improvement of Education $1.10M Yes 0
16.818 Children Exposed to Violence $78,831 - 0

Contacts

Name Title Type
DK7EKQLRDZ15 Sharon Novinger Auditee
8032861465 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards was prepared in accordance with U.S. Generally Accepted Accounting Principles. De Minimis Rate Used: N Rate Explanation: The grant award notification does not indicate that the use of the de minimis cost rate is permitted.