Audit 330428

FY End
2024-06-30
Total Expended
$1.17M
Findings
0
Programs
5
Year: 2024 Accepted: 2024-12-02
Auditor: Ata PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $956,788 Yes 0
93.667 Social Services Block Grant $42,500 - 0
93.590 Community-Based Child Abuse Prevention Grants $9,660 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,266 - 0
93.658 Foster Care Title IV-E $411 - 0

Contacts

Name Title Type
HMMWSEBGKV75 Pam Nash Auditee
7316684000 Marcie Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of federal awards and schedule of state financial assistance are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain rypes of expenditures are not allowable or are limited as to reimbursement. Certain amounts shown on the schedule of expenditures of federal awards and schedule of state financial assistance represent adjustments or credits made in the normal course of this business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Center has elected to not use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.