Audit 336167

FY End
2024-06-30
Total Expended
$12.01M
Findings
0
Programs
23
Year: 2024 Accepted: 2025-01-07
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $3.31M - 0
93.575 Child Care and Development Block Grant $2.00M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.12M - 0
10.569 Emergency Food Assistance Program (food Commodities) $981,070 Yes 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $784,245 Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $740,628 - 0
19.510 U.s. Refugee Admissions Program $632,292 Yes 0
93.676 Unaccompanied Children Program $431,158 - 0
10.555 National School Lunch Program $383,635 - 0
93.870 Maternal, Infant, and Early Childhood Homevisiting Grant Program $339,588 - 0
17.259 Wioa Youth Activities $277,075 - 0
97.024 Emergency Food and Shelter National Board Program $237,372 Yes 0
84.002 Adult Education- Basic Grants to States $138,879 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $134,966 - 0
93.314 Hiv Emergency Relief Project Grants $101,193 - 0
93.041 Special Programs for the Aging, Title Vii, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation $55,822 - 0
93.590 Community-Based Child Abuse Prevention Grants $38,000 - 0
14.850 Public Housing Operating Fund $28,443 - 0
14.231 Emergency Solutions Grant Program $21,469 - 0
10.558 Child and Adult Care Food Program $17,555 - 0
14.228 Community Development Block Grants / State's Program and Non-Entitlement Grants in Hawaii $8,053 - 0
14.218 Community Development Block Grants / Entitlement Grants $5,525 - 0
16.726 Juvenile Mentoring Program $3,253 - 0

Contacts

Name Title Type
YZBMZ9LVNPP3 Leah Sullivan Auditee
6174648595 Jeffrey Cicolini Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance 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 Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate for its Federal programs.