FAC Explorer

Audit 36105

FY End
2022-06-30
Total Expended
$2.68M
Findings
0
Programs
10
Organization: Louisville Urban League (KY)
Year: 2022 Accepted: 2023-07-20
Auditor: Jones Nale & Mattingly

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 Senior Community Service Employment Program $1.24M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $521,596 Yes 0
17.258 Wia Adult Program $374,824 - 0
84.425 Education Stabilization Fund $169,778 - 0
16.726 Juvenile Mentoring Program $94,906 - 0
14.169 Housing Counseling Assistance Program $92,791 - 0
14.218 Community Development Block Grants/entitlement Grants $79,500 - 0
17.621 Senior Community Service Employment Program $68,473 - 0
93.185 Immunization Research, Demonstration, Public Information and Education_training and Clinical Skills Improvement Projects $26,193 - 0
59.077 Community Navigator Pilot Program $16,331 - 0

Contacts

Name Title Type
ERH3JSSTJER8 Anthony Leachman Auditee
5025854622 Travis Frick Auditor
No contacts on file

Notes to SEFA

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 to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.