Audit 36624

FY End
2022-12-31
Total Expended
$1.12M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-07-24
Auditor: Wegner CPAS LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.582 Crime Victim Assistance/discretionary Grants $767,861 Yes 0
16.526 Ovw Technical Assistance Initiative $196,610 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $133,946 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,226 - 0

Contacts

Name Title Type
HK7GA128TWW6 Richard Stanley Auditee
5082121267 Glenn Miller 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.