FAC Explorer

Audit 354903

FY End
2024-08-31
Total Expended
$1.02M
Findings
0
Programs
3
Organization: Together! (WA)
Year: 2024 Accepted: 2025-04-29
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $461,595 Yes 0
84.425U Education Stabilization Fund $131,473 - 0
95.001 High Intensity Drug Trafficking Areas Program $5,807 - 0

Contacts

Name Title Type
KLZCTJ8W7WQ9 Kate Cissna Auditee
3609161527 Nikki Wells Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as TOGETHER's financial statements. TOGETHER! uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.