FAC Explorer

Audit 33824

FY End
2022-06-30
Total Expended
$763,962
Findings
0
Programs
2
Organization: Itnamerica (ME)
Year: 2022 Accepted: 2023-03-30
Auditor: Purdy Powers and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.530 Public Transportation Innovation $737,962 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $26,000 - 0

Contacts

Name Title Type
LNRXWCMDNWK8 Jean Palanza Auditee
2078579001 Maria Happnie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrualbasis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.