Audit 33250

FY End
2022-12-31
Total Expended
$792,583
Findings
0
Programs
1
Year: 2022 Accepted: 2023-06-20
Auditor: Rsm Puerto Rico

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.217 Family Planning_services $792,583 Yes 0

Contacts

Name Title Type
LEUHNS2J4899 Giselle Lanauze Auditee
7877657373 Norma Vazquez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported under the accrual basis of the 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 auditee did not use the de minimis cost rate. The Association negotiated an indirect cost rate of 27.82%.