Audit 320174

FY End
2023-12-31
Total Expended
$1.54M
Findings
0
Programs
3

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $678,996 Yes 0
93.917 Hiv Care Formula Grants $414,473 - 0
93.940 Hiv Prevention Activities_health Department Based $155,878 - 0

Contacts

Name Title Type
EAUUCEVJ5H84 Tyler Berl Auditee
3026545471 Steven Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Title: Federal Expenditures Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal and state expenditures for all individual grants which were active during the fiscal year.