Audit 35699

FY End
2022-09-30
Total Expended
$947,321
Findings
0
Programs
3
Year: 2022 Accepted: 2023-06-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
96.001 Social Security_disability Insurance $53,992 - 0
14.218 Community Development Block Grants/entitlement Grants $17,973 - 0
93.432 Acl Centers for Independent Living $6,065 Yes 0

Contacts

Name Title Type
M2D7JWKQNU31 Adam Brown Auditee
7075282745 Justin Williams Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying schedule of expenditures of federal awards of DSLC is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: DSLC has elected to use the 10% de minimus indirect cost rate for the year ended September 30, 2021. The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Disability Services & Legal Center (DSLC) under programs of the federal government for the year ended September 30, 2021. 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 DSLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of DSLC.