Audit 369338

FY End
2024-12-31
Total Expended
$998,123
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30
Auditor: Cbiz CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.738 Edward Byrne Memorial Justice Assistance Grant Program $740,270 Yes 0
94.013 Americorps Volunteers in Service to America 94.013 $257,853 Yes 0

Contacts

Name Title Type
XGJMMFBG97K1 April Frazier Camara Auditee
2024520620 Stefanie Cohn Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of the National Legal Aid & Defender Association and Subsidiary (the Association) under programs of the federal government for the year ended December 31, 2024. The information on the SEFA 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 SEFA presents only a selected portion of operations of the Association, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Association.
The Association has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.