Audit 356533

FY End
2023-06-30
Total Expended
$1.12M
Findings
0
Programs
1
Year: 2023 Accepted: 2025-05-19

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 $1.12M Yes 0

Contacts

Name Title Type
JALKLXALJ334 Terri Duke Auditee
3025719142 Jeffrey A Kowalczyk, Cpa, Cfe, Cgap Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: The Organization has elected not use the 10% de minimis indirect cost rate. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the year ended.