Audit 355303

FY End
2023-12-31
Total Expended
$4.88M
Findings
0
Programs
11
Year: 2023 Accepted: 2025-05-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.703 Basic Field Native American - Arizona $3.30M Yes 0
09.703 Basic Field Grant - Arizona $762,043 Yes 0
09.703 Basic Field Grant - New Mexico $275,108 Yes 0
21.008 Low Income Taxpayer Clinics $67,924 - 0
93.558 Temporary Assistance for Needy Families $59,643 - 0
16.575 Crime Victim Assistance $45,808 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $27,852 - 0
09.703 Carry Forward 2022 $22,582 Yes 0
09.703 Basic Field Grant - Technical Improvement Grant $18,028 Yes 0
09.703 Basic Field Native American - New Mexico Jicarilla $5,046 Yes 0
09.703 Carry Forward 2021 $449 Yes 0

Contacts

Name Title Type
H54FSY1P38P3 Rodolfo D. Sanchez Auditee
9288715630 Jaime Rumbaoa Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of DNA ‐ People's Legal Services, Inc. under programs of the federal government for the year ended December 31, 2023. 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). Because the Schedule presents only a selected portion of the operations of DNA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of DNA. De Minimis Rate Used: N Rate Explanation: DNA has not elected to use the 10% de minimis cost rate as covered in §200.414 Indirect (F&A) costs.