Audit 338716

FY End
2024-06-30
Total Expended
$20.34M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-01-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $819,000 Yes 0

Contacts

Name Title Type
MQHFGADS3K84 Chelsea Hughes Auditee
5736344626 Ashley Brondel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes only the current year federal grant activity of the Organization and is presented on the accrual basis of accounting. This information 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). Amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the consolidated financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The Organization has elected not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.