Audit 341404

FY End
2024-06-30
Total Expended
$8.35M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-02-05
Auditor: Armanino

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $7.31M Yes 0
93.658 Foster Care Title IV-E $1.03M - 0

Contacts

Name Title Type
VFGRPBG6CJQ5 Amber Rivas Auditee
3238760550 Renee Ordeneaux Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. Passthrough entity identifying numbers are presented where available and applicable. De Minimis Rate Used: N Rate Explanation: Hamburger Home, Inc. (dba Aviva Center and Aviva Family and Children's Services) did not elect to use the 10% de minimis indirect cost rate for the year ended June 30, 2024.