Audit 351168

FY End
2024-06-30
Total Expended
$3.01M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-31
Auditor: Nigro & Nigro PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $2.48M Yes 0
93.958 Block Grants for Community Mental Health Services $532,501 - 0

Contacts

Name Title Type
SES6MNNW2JZ7 Raymond Vargas Auditee
9099832020 Paul Joseph Kaymark Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Organization and is presented on the modified accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: Other Rate