Audit 341512

FY End
2024-06-30
Total Expended
$1.15M
Findings
2
Programs
1
Year: 2024 Accepted: 2025-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
522252 2024-003 Material Weakness - N
1098694 2024-003 Material Weakness - N

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.15M Yes 1

Contacts

Name Title Type
XXU6Y64NCGA5 Katelyn Fraise Auditee
3197535109 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Title: Summary Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended June 30, 2024 and is presented in accordance with generally accepted accounting principles. 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: none The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended June 30, 2024 and is presented in accordance with generally accepted accounting principles. 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance).