Audit 309319

FY End
2023-09-30
Total Expended
$1.18M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-06-20
Auditor: Jrb Accountancy

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.432 Acl Centers for Independent Living $705,614 Yes 0
96.008 Social Security - Work Incentives Planning and Assistance Program $265,279 - 0
93.369 Acl Independent Living State Grants $211,608 - 0

Contacts

Name Title Type
M1VHXD8BH9H7 Leona Jefferson Auditee
2095217260 John J Buendia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of the Disability Resources for and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the Title 2 U.S. Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Not considered necessary