Audit 335121

FY End
2024-06-30
Total Expended
$5.30M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $5.30M Yes 0

Contacts

Name Title Type
D24UNSFKCA22 Ruth Campfield Auditee
8173711416 April Swartz Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: GAAP BASIS De Minimis Rate Used: N Rate Explanation: N/A THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF THE ORGANIZATION AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNT.