Audit 339427

FY End
2024-08-31
Total Expended
$1.16M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-01-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $435,169 Yes 0
10.558 Child and Adult Care Food Program $287,956 - 0
93.575 Child Care and Development Block Grant $68,144 - 0

Contacts

Name Title Type
SH5PL74U82B3 Tara Thompson Auditee
3155361134 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.