Audit 363039

FY End
2024-12-31
Total Expended
$1.79M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-07-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.011 National Organizations for State and Local Officials $246,884 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $82,039 - 0
93.268 Immunization Cooperative Agreements $54,009 - 0
93.072 Lifespan Respite Care Program $5,905 - 0

Contacts

Name Title Type
QE1KC7HTA3L9 Sinem Reed Auditee
2022383341 Amare Belay Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA 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 Center has not elected the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.