FAC Explorer

Audit 31998

FY End
2022-12-31
Total Expended
$6.02M
Findings
0
Programs
8
Organization: Money Management International, Inc. (AZ)
Year: 2022 Accepted: 2023-07-17
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
99.U19 Housing Stability Couseling Program $2.85M Yes 0
14.169 Housing Counseling Assistance Program $2.28M Yes 0
99.U19 Housing Stability Counseling Program $262,800 Yes 0
99.GSA_MIGRATION Housing Stability Counseling Program $196,224 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $88,291 - 0
93.667 Social Services Block Grant $48,111 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $45,543 - 0
93.994 Maternal and Child Health Services Block Grant to the States $7,918 - 0

Contacts

Name Title Type
LGBZC3JSRJT7 Jodi Harper Auditee
7133943385 Jean Marie Dietrich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the Schedule) includesthe federal award activity of Money Management International, Inc. (the Organization)under programs of the federal government for the year ended December 31, 2022. Theinformation in this Schedule is presented in accordance with the requirements of 2 CFRPart 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirementsfor Federal Awards (Uniform Guidance). Because the Schedule presents only a selectedportion of the operations of the Money Management International, Inc., it is not intended toand does not present the financial position, changes in net assets, or cash flows of theMoney Management International, Inc..NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.