Audit 329845

FY End
2024-06-30
Total Expended
$870,481
Findings
0
Programs
4
Year: 2024 Accepted: 2024-11-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $199,861 Yes 0
16.575 Crime Victim Assistance $115,007 - 0
93.590 Community-Based Child Abuse Prevention Grants $44,046 - 0
14.218 Community Development Block Grants/entitlement Grants $31,165 - 0

Contacts

Name Title Type
DLNLP19SN481 Kimberly Corpening Auditee
5409150573 Keith M Dance Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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. De Minimis Rate Used: Y Rate Explanation: 0.1