Audit 350403

FY End
2024-06-30
Total Expended
$9.57M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $7.00M Yes 0
93.669 Child Abuse and Neglect State Grants $1.69M Yes 0
93.590 Community-Based Child Abuse Prevention Grants $557,250 Yes 0
16.578 Public Benefit Conveyance Program $273,106 - 0
93.643 Children's Justice Grants to States $50,000 - 0

Contacts

Name Title Type
C19JN6FQQJN7 Kathy Murphy Auditee
2175282224 Lori Milosevich Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: CACI ELECTED TO USE THE 10% DE-MINIMIS COST RATE BASIS OF ACCOUTNING - ACCRUAL BASIS
Title: ADDITIONAL INFORMATION Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: CACI ELECTED TO USE THE 10% DE-MINIMIS COST RATE OTHER FEDERAL ASSISTANCE - NO NONCASH FEDERAL ASSISTANCE
Title: ADDITIONAL INFORMATION Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: CACI ELECTED TO USE THE 10% DE-MINIMIS COST RATE SUB-RECIPIENT GRANTS OF $9,090,333 PAID
Title: INDIRECT COST RATE Accounting Policies: ACCRUAL BASIS De Minimis Rate Used: Y Rate Explanation: CACI ELECTED TO USE THE 10% DE-MINIMIS COST RATE CACI ELECTED TO RECVEIVE THE DE-MINIMIS INDIRECT COST RATE