Audit 317479

FY End
2023-12-31
Total Expended
$2.29M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-08-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.072 Lifespan Respite Care Program $231,436 Yes 0
93.011 National Organizations of State and Local Officials $75,312 - 0
93.268 Immunization Cooperative Agreements $22,026 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $15,325 Yes 0

Contacts

Name Title Type
QE1KC7HTA3L9 Sinem Reed Auditee
2022383341 Amare Belay Auditor
No contacts on file

Notes to SEFA

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 not elected the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.