Audit 36754

FY End
2022-12-31
Total Expended
$793,220
Findings
0
Programs
1
Organization: La Isla Network INC (DC)
Year: 2022 Accepted: 2023-09-29
Auditor: Mullins PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.401 International Labor Programs $20,929 Yes 0

Contacts

Name Title Type
GLGDT1NX8CF4 Scott Montegna Auditee
3465616904 John Mullins, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) reflects the federal grant activity of La Isla Network, Inc. (LIN) for the year ended December 31, 2022. The information in this Schedule 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 Schedule presents only a selected portion of the operations of LIN, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of LIN.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 De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.