Audit 369698

FY End
2024-12-31
Total Expended
$1.44M
Findings
0
Programs
1
Organization: Project Recover, Inc. (CA)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.740 Past Conflict Accounting $34,163 Yes 0

Contacts

Name Title Type
F35FKCJM76Q9 Pamela A Mainini Auditee
5305741327 Heidi Li Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Summary of Significant Account Policies
Indirect Cost Rate
Reconciliation to Federal Revenue Reported in the Financial Statements