Audit 362149

FY End
2024-12-31
Total Expended
$2.15M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-07-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $1.37M Yes 0
21.023 Emergency Rental Assistance Program $416,332 - 0
14.231 Emergency Solutions Grant Program $221,012 - 0
97.024 Emergency Food and Shelter National Board Program $98,696 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $49,865 - 0

Contacts

Name Title Type
XNPRYFGKGFZ1 Sharon Zachary Auditee
7133415335 Jill Henze Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: BASIS OF PRESENTATION De Minimis Rate Used: N Rate Explanation: ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES, INC HAS NOT ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Alliance of Community Assistance Ministries, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.