Audit 320197

FY End
2023-12-31
Total Expended
$973,644
Findings
0
Programs
5
Year: 2023 Accepted: 2024-09-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $440,433 Yes 0
84.287 Twenty-First Century Community Learning Centers $390,671 - 0
94.006 Americorps State and National 94.006 $76,090 - 0
10.558 Child and Adult Care Food Program $62,226 - 0
16.726 Juvenile Mentoring Program $4,224 - 0

Contacts

Name Title Type
KLHFGKS4LKU3 Hannah Coash Auditee
7855391947 April Swartz Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: GAAP - ACCRUAL BASIS De Minimis Rate Used: N Rate Explanation: N/A The Schedule of Expenditures is presented on the accrual basis of accounting.