Audit 365957

FY End
2023-12-31
Total Expended
$2.67M
Findings
0
Programs
3
Year: 2023 Accepted: 2025-09-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.011 Capital Magnet Fund $2.25M Yes 0
21.020 Community Development Financial Institutions Program $419,900 Yes 0
21.027 Covid-19 $6,050 Yes 0

Contacts

Name Title Type
GNJDRN6CR215 Jem Dicioco Auditee
2135338900 Kathleen Tran Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed. Assistance Listing numbers "(AL No." are provided when available. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate.