Audit 322075

FY End
2023-12-31
Total Expended
$1.05M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-09-28

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 $1.05M Yes 0

Contacts

Name Title Type
ZJKYHJ4J8HR3 Alisha Stark Auditee
7858773323 Randy Robbins Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation Accounting Policies: Note A and B De Minimis Rate Used: N Rate Explanation: No indirect costs claimed. Outlined basis of presentation of SEFA
Title: Note B - Summary of Significant Accounting Policies Accounting Policies: Note A and B De Minimis Rate Used: N Rate Explanation: No indirect costs claimed. Outline accounting policies used
Title: Note C - Indirect Cost Rate Accounting Policies: Note A and B De Minimis Rate Used: N Rate Explanation: No indirect costs claimed. Mention Cooperative not using 10$ de minimis cost rate