Audit 366621

FY End
2024-12-31
Total Expended
$5.84M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.526 Ovw Technical Assistance Initiative $490,274 Yes 0
16.575 Crime Victim Assistance $373,237 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $247,667 Yes 0
16.524 Legal Assistance for Victims $96,271 Yes 0

Contacts

Name Title Type
JFN8N4KHJV99 Lori Crowder Auditee
7732355705 Hilda Renteria Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“Schedule”) includes the federal grant activity of ALSO and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of ALSO, it is not intended to and does not present the financial position, changes in net assets or cash flows of ALSO.
ALSO did not receive loans or loan guarantees for the year ended December 31, 2024.
ALSO did not receive non-cash assistance for the year ended December 31, 2024.
ALSO did not receive insurance assistance to reimburse losses for the year ended December 31, 2024.