Audit 319808

FY End
2022-06-30
Total Expended
$915,750
Findings
0
Programs
1
Year: 2022 Accepted: 2024-09-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $915,750 Yes 0

Contacts

Name Title Type
XVTYTGHEVVU3 Melissa Santana Auditee
7877235005 Juan Rivera Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule was prepared using the accrual basis of accounting, which is the basis used by the Corporation to account for its federal awards activity. The Corporation’s accounting system provides the primary information from which the schedule is prepared. De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the ten percent de minimis indirect cost rate as allowed by the Uniform Guidance.