Audit 369532

FY End
2024-12-31
Total Expended
$889,108
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $522,562 Yes 0
84.126 Rehabilitation Services Vocational Rehabilitation Grants to States $165,082 Yes 0
93.432 Acl Centers for Independent Living $131,941 Yes 0
93.369 Acl Independent Living State Grants $38,490 Yes 0
84.027 Special Education Grants to States $31,033 Yes 0

Contacts

Name Title Type
SSDSARZEK6P1 Ann Newell Auditee
5072853914 Josh Sherburne Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Southeastern Minnesota Center for Independent Living, Inc. under programs of the federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of 2 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 Southeastern Minnesota Center for Independent Living, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Southeastern Minnesota Center for Independent Living, Inc.
Amount of Noncash Assistance None Amount of Insurance None Amount of Loans None Amount of Loan Guarantees None Amount Provided to Subrecipients None