Audit 327595

FY End
2021-12-31
Total Expended
$804,097
Findings
0
Programs
2
Year: 2021 Accepted: 2024-11-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $117,429 - 0
16.575 Crime Victim Assistance $74,679 Yes 0

Contacts

Name Title Type
XTTJNCMWM8N9 Greta Young Auditee
8648595583 Susan Stamey Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The federal expenditures are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Most indirect costs were allocated based on percentage of FTE's who benefitted from cost. Content of SEFA
Title: Summary of Significant Accounting Policies Accounting Policies: The federal expenditures are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Most indirect costs were allocated based on percentage of FTE's who benefitted from cost. Basis of accounting used in preparation of SEFA