Audit 314560

FY End
2023-06-30
Total Expended
$1.34M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-07-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.265 Native American Employment and Training $1.34M Yes 0

Contacts

Name Title Type
Z7MTEFTGRKD5 Lana Locklear Auditee
9105222123 Alan Thompson 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: N/A