Audit 296255

FY End
2023-09-30
Total Expended
$11.74M
Findings
0
Programs
22
Year: 2023 Accepted: 2024-03-21
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.576 Refugee and Entrant Assistance Discretionary Grant $2.48M Yes 0
93.676 Unaccompanied Alien Children Program $1.76M Yes 0
93.567 Refugee and Entrant Assistance Voluntary Agency Programs $1.42M - 0
19.510 U.s. Refugee Admissions Program $783,998 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $466,481 - 0
17.258 Wioa Adult Program $233,014 - 0
93.576 Refugee and Entrant Assistance Discretionary Grants $228,207 Yes 0
84.002 Adult Education - Basic Grants to States $157,788 Yes 0
93.598 Services to Victims of A Severe Form of Trafficking $122,339 - 0
93.583 Refugee and Entrant Assistance Wilson/fish Program $121,617 - 0
17.259 Wioa Youth Activities $119,361 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $116,939 - 0
97.010 Citizenship Education and Training $103,163 - 0
21.023 Covid-19 - Emergency Rental Assistance Program $94,209 - 0
93.778 Medical Assistance Program $54,416 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $49,243 - 0
94.006 Americorps State and National 94.006 $37,889 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $37,059 - 0
93.604 Assistance for Torture Victims $36,376 - 0
14.228 Covid-19 - Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $30,000 - 0
94.021 Americorps Volunteer Generation Fund 94.021 $13,104 - 0
10.569 Emergency Food Assistance Program (food Commodities) $1,500 - 0

Contacts

Name Title Type
MTMCML95GNC9 Celine Mukasine Auditee
6176951668 Katie Belanger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Institute and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Institute has elected not to use the 10% de Minimis cost rate for its Federal programs.