Audit 317631

FY End
2022-08-31
Total Expended
$1.23M
Findings
0
Programs
3
Year: 2022 Accepted: 2024-08-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.616 National Priority Safety Programs $712,316 Yes 0
93.643 Children's Justice Grants to States $404,638 - 0
93.586 State Court Improvement Program $111,613 - 0

Contacts

Name Title Type
JM5QGW3W5C21 Bruce Lawrence Auditee
5124828986 Arturo Montemayor III CPA Auditor
No contacts on file

Notes to SEFA

Title: NOTE A Accounting Policies: NOTE A: This schedule is prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowed or are limited as reimbursement. Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the financial statements. NOTE B: The Center has elected not to use the 10% de minimis indirect cost rate. NOTE C: During the year ended 31 August 2022, the Center made payments to subrecipients of $347,126 from the Children’s Justice Grant. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10% de minimis indirect cost rate. This schedule is prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowed or are limited as reimbursement. Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the financial statements.
Title: NOTE B Accounting Policies: NOTE A: This schedule is prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowed or are limited as reimbursement. Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the financial statements. NOTE B: The Center has elected not to use the 10% de minimis indirect cost rate. NOTE C: During the year ended 31 August 2022, the Center made payments to subrecipients of $347,126 from the Children’s Justice Grant. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10% de minimis indirect cost rate. The Center has elected not to use the 10% de minimis indirect cost rate.
Title: NOTE C Accounting Policies: NOTE A: This schedule is prepared on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowed or are limited as reimbursement. Therefore, some amounts presented in the schedule may differ from amounts presented in or used in the preparation of the financial statements. NOTE B: The Center has elected not to use the 10% de minimis indirect cost rate. NOTE C: During the year ended 31 August 2022, the Center made payments to subrecipients of $347,126 from the Children’s Justice Grant. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10% de minimis indirect cost rate. During the year ended 31 August 2022, the Center made payments to subrecipients of $347,126 from the Children’s Justice Grant.