Audit 317172

FY End
2023-12-31
Total Expended
$73.75M
Findings
0
Programs
32
Year: 2023 Accepted: 2024-08-13
Auditor: Marcum LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.703 Criminal Justice Systems $36.31M - 0
19.705 Trans-National Crime $25.98M Yes 0
19.500 Middle East Partnership Initiative $1.09M - 0
98.001 Usaid Foreign Assistance for Programs Overseas $496,278 - 0
19.345 International Programs to Support Democracy, Human Rights and Labor $479,634 - 0
20.232 Commercial Driver's License Program Improvement Grant $373,826 - 0
16.754 Harold Rogers Prescription Drug Monitoring Program $334,568 - 0
19.701 Global Counterterrorism Programs $325,877 - 0
16.734 Special Data Collections and Statistical Studies $282,813 - 0
99.U49 State Justice Institute Mental Health Task Force $275,013 - 0
99.U50 State Justice Institute Rural Justice Initiative Y1 $259,403 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $233,012 - 0
93.788 Opioid Str $215,198 - 0
99.U51 State Justice Institute Jury Challenge Evaluation $139,945 - 0
99.U26 State Justice Institute Nods Implementation $63,436 - 0
99.U02 State Justice Institute Civil Justice Initiative, Phase II (texas Evaluation) $50,477 - 0
99.U47 State Justice Institute Natural Language Processing $47,661 - 0
99.U28 State Justice Institute Advancing Pre-Trial Justice Initiative $27,258 - 0
99.U34 State Justice Institute Leveling the Scales of Justice: Building An Organizational Assessment $26,352 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $25,144 - 0
16.837 Building Community Trust $14,536 - 0
16.554 National Criminal History Improvement Program (nchip) $13,668 - 0
93.747 Elder Abuse Prevention Interventions Program $13,154 - 0
99.U19 State Justice Case for Mindfulness $12,595 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $9,302 - 0
99.U12 State Justice Institute Guardianship Judicial Training $7,508 - 0
16.026 Ovw Research and Evaluation Program $7,294 - 0
16.526 Ovw Technical Assistance Initiative $5,864 - 0
19.704 Counter Narcotics $5,162 - 0
99.U11 State Justice Institute Strategic Initiative $2,420 - 0
16.585 Drug Court Discretionary Grant Program $1,549 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $690 - 0

Contacts

Name Title Type
JHN5UK7QNPN8 Ed Danso Auditee
7572591863 Matt Huffner Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA 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: The Center has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of the Center under programs of the federal government for the year ended December 31, 2023. The information on the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.