Audit 322674

FY End
2023-12-31
Total Expended
$2.13M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-30

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 $1.63M Yes 0
14.905 Lead Hazard Reduction Demonstration Grant Program $497,905 - 0

Contacts

Name Title Type
TLBLH773JNQ9 Aaron Snippert Auditee
8148701541 Stephen Falk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting which is the same method of accounting as described in Note 1 to the financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The Authority has elected not to use the 10 percent de minimis cost rate for all grants under the Uniform Guidance.