Audit 346125

FY End
2024-09-30
Total Expended
$4.85M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $4.38M Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $237,543 - 0
93.558 Temporary Assistance for Needy Families $126,640 - 0

Contacts

Name Title Type
K264EHRPGNC8 Angela Webster Auditee
9315613209 Edd Haynes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of the Association and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with accounting principles generally accepted in the United States of America as applicable to not-for-profit organizations and the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: Y Rate Explanation: The Association has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance