Audit 337815

FY End
2024-06-30
Total Expended
$1.27M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.011 Foster Grandparent Program $478,933 - 0
16.726 Juvenile Mentoring Program $56,534 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $16,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $10,000 - 0

Contacts

Name Title Type
EDZPNBUB8SG3 Andy Fleischmann Auditee
8605255437 Brian Kelleher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization calculates indirect rates in accordance with the Uniform Guidance and has not elected to use the 10% de minimis cost rate. Pass-through entity identifying numbers are presented where available.