Audit 305979

FY End
2022-12-31
Total Expended
$951,412
Findings
0
Programs
3
Organization: Kentucky Equal Justice Center (KY)
Year: 2022 Accepted: 2024-05-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $167,171 - 0
21.023 Emergency Rental Assistance Program $69,453 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $37,595 - 0

Contacts

Name Title Type
LM4PY7ZYZG31 Rich Seckel Auditee
8592333057 Vickie Richardson Auditor
No contacts on file

Notes to SEFA

Title: A Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: n/a Basis of Presentation
Title: B Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: n/a Summary of Significant Accounting Policies
Title: C Accounting Policies: Expenditures are reported on the accrual basis of accounting De Minimis Rate Used: Y Rate Explanation: n/a Indirect Cost Rate