Audit 351830

FY End
2024-06-30
Total Expended
$786,508
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $690,357 Yes 0
16.609 Project Safe Neighborhoods $96,151 - 0

Contacts

Name Title Type
N4NPLAKD2X61 Sherry Haller Auditee
8602318180 Amber Tucker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in the Uniform Guidance or OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Justice Education Center, Inc. has elected not to use the 10 percent de minimis indirect rate as allowed under the Uniform Guidance.