Audit 311314

FY End
2023-12-31
Total Expended
$1.35M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-07-01
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.043 Women's Business Ownership Assistance $750,000 - 0
59.044 Veterans Outreach Program $316,664 Yes 0
59.059 Congressional Grants $150,000 - 0
59.077 Community Navigator Pilot Program $127,828 - 0
14.218 Community Development Block Grants/entitlement Grants $3,500 - 0

Contacts

Name Title Type
NCWGMC4VCGL4 Amy Grondin Auditee
6175320242 Katie Belanger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate for its Federal programs.