Audit 319342

FY End
2023-12-31
Total Expended
$3.13M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-09-11
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.13M Yes 0

Contacts

Name Title Type
LRM4F716JJY3 Judi Sickler Auditee
3082373114 Marcy Luth, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimus indirect cost rate.