Audit 323275

FY End
2023-12-31
Total Expended
$831,202
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.060 Sexual Risk Avoidance Education $107,223 Yes 0
93.235 Title V State Sexual Risk Avoidance Education (title V State Srae) Program $97,559 Yes 0

Contacts

Name Title Type
JTYGZZN5HYE5 Christy Hulsey Auditee
8435939311 Erik Glaser Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) reports the costs of federal award activity on the accrual basis of accounting. The Schedule includes the federal award activity of the Organization for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.