Audit 363721

FY End
2024-12-31
Total Expended
$832,691
Findings
0
Programs
4
Year: 2024 Accepted: 2025-08-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $470,115 Yes 0
16.812 Second Chance Act Reentry Initiative $233,161 - 0
16.575 Crime Victim Assistance $77,409 - 0
16.585 Treatment Court Discretionary Grant Program $52,006 - 0

Contacts

Name Title Type
ZDHGT3CXLXZ3 Rob Kazik Auditee
5046589100 Luther Speight Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF ACCOUNTING Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are recorded when the related grant liability is incurred. De Minimis Rate Used: N Rate Explanation: The Court has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are recorded when the related grant liability is incurred.
Title: NOTE 2 - PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are recorded when the related grant liability is incurred. De Minimis Rate Used: N Rate Explanation: The Court has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards covers the fiscal year ended December 31, 2024.
Title: NOTE 3 - INDIRECT COST RATE Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are recorded when the related grant liability is incurred. De Minimis Rate Used: N Rate Explanation: The Court has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance. The Court has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance.
Title: NOTE 4 - LOAN AND LOAN GUARANTEES Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are recorded when the related grant liability is incurred. De Minimis Rate Used: N Rate Explanation: The Court has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance. The Court did not expend federal awards related to loans or loan guarantees during the year ended December 31, 2024. The Court had no loans outstanding at the year ended December 31, 2024.
Title: NOTE 5 - FEDERALLY FUNDED INSURANCE Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are recorded when the related grant liability is incurred. De Minimis Rate Used: N Rate Explanation: The Court has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance. The Court has no federally funded insurance.
Title: NOTE 6 - NONCASH ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified accrual basis of accounting. Under the modified accrual basis of accounting, expenditures are recorded when the related grant liability is incurred. De Minimis Rate Used: N Rate Explanation: The Court has not elected to use the ten percent (10%) indirect cost rate allowed under the Uniform Guidance. The Court did not receive any federal noncash assistance for the year ended December 31, 2024.