Audit 341322

FY End
2024-06-30
Total Expended
$2.16M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-02-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.60M Yes 0
93.958 Block Grants for Community Mental Health Services $499,455 - 0
10.500 Cooperative Extension Service $43,843 - 0

Contacts

Name Title Type
VYFLVGU8DJ11 Jim Hilty Auditee
7243097764 Karen Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards includes the federal and state grant activity of the Organization and 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 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 basic consolidated financial statements. The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.