Audit 359271

FY End
2024-08-31
Total Expended
$1.84M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-06-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $1.69M Yes 0
93.558 Temporary Assistance for Needy Families $154,346 - 0

Contacts

Name Title Type
UXVMDC3WVD15 Jennifer Bossoudaho Auditee
9565547954 Alfred Vera Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule is presented using the accrual basis of accounting. See Note 2 in the Notes to the Financial Statements for the Organization's significant accounting policies. The expenditures included in the Schedule are reported for the Organization's fiscal year. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the de minimis cost rate of 10% as described at 2 CFR §200.414(f) – Indirect (F&A) costs.