Audit 334053

FY End
2024-06-30
Total Expended
$2.44M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-12-20
Auditor: Barre & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $2.40M Yes 0
93.251 Early Hearing Detection and Intervention $9,469 - 0

Contacts

Name Title Type
K6WHW7PMBN16 Susan Marcario Auditee
9089645303 Richard Barre Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to Federal funding agencies due to those reports being submitted on either a cash or modified accrual basis of accounting. The entity has elected not to use the 10% de minimis indirect cost rate De Minimis Rate Used: N Rate Explanation: The entity elected not to use the 10% de minimis indirect cost rate.