Audit 312922

FY End
2022-12-31
Total Expended
$13.62M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $4.11M - 0
10.551 Supplemental Nutrition Assistance Program $3.98M - 0
93.778 Medical Assistance Program $3.40M Yes 0
93.563 Child Support Enforcement $1.14M - 0
93.667 Social Services Block Grant $903,279 - 0
93.767 Children's Health Insurance Program $86,594 - 0
96.006 Supplemental Security Income $150 - 0

Contacts

Name Title Type
Z9MJNAN4LWM3 Marion Cooper Auditee
9082316448 William Swisher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: N/A De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.