Audit 29667

FY End
2022-06-30
Total Expended
$3.03M
Findings
0
Programs
11
Year: 2022 Accepted: 2023-01-31
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.556 Promoting Safe and Stable Families $503,434 - 0
14.218 Community Development Block Grants/entitlement Grants $453,020 - 0
93.914 Hiv Emergency Relief Project Grants $308,015 Yes 0
14.241 Housing Opportunities for Persons with Aids $264,015 Yes 0
14.231 Emergency Solutions Grant Program $219,521 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $204,031 Yes 0
93.788 Opioid Str $199,754 - 0
93.917 Hiv Care Formula Grants $129,924 - 0
21.019 Coronavirus Relief Fund $104,110 - 0
93.498 Provider Relief Fund $22,510 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,950 - 0

Contacts

Name Title Type
CKPWPK8X6DJ5 Anne M. Estelow Auditee
2157576916 Eric D. Gooding Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activities in all the federal financial assistance programs of the Agency. All financial assistance received directly from federal agencies as well as financial assistance passed through other governmental agencies or nonprofit organizations is included on the schedule. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is the same basis of accounting used for the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.