Audit 338988

FY End
2024-06-30
Total Expended
$1.59M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-01-21

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 $1.50M Yes 0
16.575 Crime Victim Assistance $88,563 - 0

Contacts

Name Title Type
XAL9MP965N28 Adam Evans Auditee
3033092757 Paul Backes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of COVA and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the general purpose financial statements. De Minimis Rate Used: Y Rate Explanation: COVA uses the 10% de minimis cost rate allowed in Title 2 U.S. Code of Federal Regulations (CFR) Part 200.414, Indirect (F & A) costs.