Audit 31036

FY End
2022-06-30
Total Expended
$820,509
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.073 Birth Defects and Developmental Disabilities - Prevention and Surveillance $820,509 Yes 0

Contacts

Name Title Type
XDJBFJFX2TP8 Bob O'Malley Auditee
7326149977 James Larson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.