Audit 36326

FY End
2022-09-30
Total Expended
$3.22M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-05-22
Auditor: Brown Ewing & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $2.51M Yes 0
93.569 Community Services Block Grant $233,576 - 0
14.169 Housing Counseling Assistance Program $65,713 - 0

Contacts

Name Title Type
MNYXGJKK1R78 Sally Cowan Auditee
3183143480 David Ewing, Jr. 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.