Audit 313024

FY End
2022-06-30
Total Expended
$886,671
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.669 Child Abuse and Neglect State Grants $605,073 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $281,598 - 0

Contacts

Name Title Type
CMKEJNVUPVP7 Victoria Zimmerle Auditee
5306692475 Lisette Hutchens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION