Audit 344399

FY End
2024-06-30
Total Expended
$7.91M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-02-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 Hiv Emergency Relief Project Grants $613,966 - 0
14.241 Housing Opportunities for Persons with Aids $431,768 - 0
16.575 Crime Victim Assistance $283,861 - 0
14.267 Continuum of Care Program $120,333 Yes 0
93.658 Foster Care Title IV-E $17,609 - 0

Contacts

Name Title Type
MX21UM9KNGL1 Kulwant Asthana Auditee
9258251060 Grant Lam 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: The Organization has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Organization applies indirect costs in accordance with the specific terms of its federal award agreements.