Audit 345054

FY End
2022-12-31
Total Expended
$12.16M
Findings
0
Programs
1
Year: 2022 Accepted: 2025-03-06
Auditor: Pbmares LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.599 Chafee Education and Training Vouchers Program (etv) $476,953 Yes 0

Contacts

Name Title Type
ZCNKQDLKZMV1 Eileen McCaffrey Auditee
5712030270 Helaine Weissman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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 are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate