Audit 314915

FY End
2023-12-31
Total Expended
$2.09M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-07-11

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.600 State and Community Highway Safety $2.09M Yes 0

Contacts

Name Title Type
ZS7NP4JABU26 David Donovan Auditee
5184568888 Stephanie Mumford Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the Association and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance; therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: Amount expended for services is agreed upon in the contract, plus actual costs incurred in accordance with contract language.