Audit 332949

FY End
2024-06-30
Total Expended
$1.87M
Findings
0
Programs
4
Year: 2024 Accepted: 2024-12-17
Auditor: Sikich CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Special Education_grants to States $700,000 - 0
93.667 Social Services Block Grant $79,789 - 0
14.251 Economic Development Initiative Community Project Funding $35,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $10,000 - 0

Contacts

Name Title Type
MUKEMZRBKJ98 Irene Rivera Auditee
7082224248 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: OTHER INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization also did not elect the 10% federal de minimis indirect cost rate. The Organization did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients.