Audit 36587

FY End
2022-06-30
Total Expended
$918,128
Findings
0
Programs
4
Year: 2022 Accepted: 2023-02-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $749,108 Yes 0
93.558 Temporary Assistance for Needy Families $130,020 Yes 0
93.556 Promoting Safe and Stable Families $20,205 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $18,795 Yes 0

Contacts

Name Title Type
FMAQJ9SD97F8 Brian Kramer Auditee
7724672016 Christina McKenzie Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.