Audit 360381

FY End
2024-09-30
Total Expended
$811,979
Findings
0
Programs
3
Year: 2024 Accepted: 2025-06-27
Auditor: Watts CPA PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.432 Acl Centers for Independent Living $288,061 - 0
93.369 Acl Independent Living State Grants $87,839 - 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $82,407 Yes 0

Contacts

Name Title Type
H4KWWWVCJYJ5 Danny Monroe Auditee
9155910800 Brad Watts Auditor
No contacts on file

Notes to SEFA

Title: Note 4. Federally Funded Insurance Accounting Policies: Note 1. Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the Organization under programs of the federal government for the year ended September 30, 2024. 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 or the operations of the Organization, it is not intended to and does not present the financial position, changes in net position or cash flows of the Organization. Note 2. Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the allowed 10% indirect cost rate. The Organization has no federally funded insurance.