Audit 363910

FY End
2024-12-31
Total Expended
$76.57M
Findings
0
Programs
31
Year: 2024 Accepted: 2025-08-07
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.703 Criminal Justice Systems $40.20M Yes 0
19.705 Trans-National Crime $24.81M - 0
19.704 Counter Narcotics $6.17M Yes 0
19.500 Middle East Partnership Initiative $1.09M - 0
98.001 Usaid Foreign Assistance for Programs Overseas $433,870 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $207,341 - 0
99.U52 State Justice Institute Regional Cybersecurity $184,097 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $166,352 - 0
16.026 Ovw Research and Evaluation Program $128,980 - 0
16.754 Harold Rogers Prescription Drug Monitoring Program $125,842 - 0
99.U19 State Justice Institute Mental Health Task Force $95,991 - 0
16.554 National Criminal History Improvement Program (nchip) $92,998 - 0
99.U26 State Justice Institute Nods Implementation $87,879 - 0
19.701 Global Counterterrorism Programs $83,262 - 0
16.734 Special Data Collections and Statistical Studies $62,935 - 0
99.U50 State Justice Institute Rural Justice Initiative Y1 $61,903 - 0
20.232 Commercial Driver's License Program Implementation Grant $60,636 - 0
99.U51 State Justice Institute Jury Challenge Evaluation $55,820 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $47,245 - 0
16.585 Treatment Court Discretionary Grant Program $37,588 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $37,332 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $29,333 - 0
47.075 Social, Behavioral, and Economic Sciences $24,073 - 0
99.U12 State Justice Institute Guardianship Judicial Training $23,709 - 0
99.U53 State Justice Institute State Courts' Role in Effective Justice for Young People $22,021 - 0
16.526 Ovw Technical Assistance Initiative $17,228 - 0
99.U28 State Justice Institute Advancing Pre-Trial Justice Initiative $12,955 - 0
19.345 International Programs to Support Democracy, Human Rights and Labor $8,379 - 0
93.747 Elder Abuse Prevention Interventions Program $8,084 - 0
16.837 Building Community Trust $4,056 - 0
99.U54 State Justice Institute Working in State Courts $2,404 - 0

Contacts

Name Title Type
JHN5UK7QNPN8 Ed Danso Auditee
7572591863 Matthew Huffner Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of the Center under programs of the federal government for the year ended December 31, 2024. The information on the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.
Title: Summary of Significant Accounting Policies 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 elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. 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.
Title: Indirect Cost Rate 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 elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Center has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.