Audit 354529

FY End
2022-12-31
Total Expended
$828,168
Findings
0
Programs
2
Year: 2022 Accepted: 2025-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $132,367 Yes 0
16.575 Crime Victim Assistance $90,821 - 0

Contacts

Name Title Type
XTTJNCMWM8N9 Greta Young Auditee
8648985583 Susan Stamey Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The federal expenditures are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Most indirect costs were allocated based on percentage of FTE's who benefitted from cost. Content of SEFA
Title: Summary of Significant Accounting Policies Accounting Policies: The federal expenditures are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Most indirect costs were allocated based on percentage of FTE's who benefitted from cost. Basis of accounting used in preparation of SEFA