Audit 31090

FY End
2022-08-31
Total Expended
$762,581
Findings
0
Programs
5
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.196 Education for Homeless Children and Youth $400,000 Yes 0
94.006 Americorps $196,000 - 0
93.268 Immunization Cooperative Agreements $93,466 - 0
93.586 State Court Improvement Program $52,258 - 0
93.643 Children's Justice Grants to States $13,226 - 0

Contacts

Name Title Type
MVJKVBSHCQ38 Fedora Galasso Auditee
5128153299 Arturo Montemayor Iii, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: TNOYS uses the accrual basis of accounting, which recognizes revenue when earned and expenses when incurred. Unconditional grants and contributions received are recorded at fair value on the date of the award as with donor restrictions or without donor restrictions depending on the existence and/or nature of any donor-imposed restrictions. See the reporting package for additional policies. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.