Audit 322743

FY End
2023-12-31
Total Expended
$7.52M
Findings
0
Programs
1
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 $7.52M Yes 0

Contacts

Name Title Type
S6KWH6WBDCG1 Rene Smith Auditee
2299248041 Jt McGinnis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited for reimbursement. De Minimis Rate Used: N Rate Explanation: See comment above expenditures were reported on the accrual basis for actual cost incurred.