Audit 347915

FY End
2024-06-30
Total Expended
$994,278
Findings
0
Programs
3
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $743,522 Yes 0
84.181 Special Education-Grants for Infants and Families $187,665 - 0
14.181 Supportive Housing for Persons with Disabilities $63,091 - 0

Contacts

Name Title Type
YP9DX7FSLL72 Cindy Davenport Auditee
6154461846 Mickey Ellis Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: This schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The de minimis cost rate was not used. This schedule is presented using the accrual basis of accounting.
Title: Note 2 Accounting Policies: This schedule is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The de minimis cost rate was not used. The Organization did not elect to use the 10% de minimis indirect cost rate.