Audit 369832

FY End
2024-12-31
Total Expended
$5.22M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.22M Yes 0

Contacts

Name Title Type
KXRCN31KHF81 Hany Khalil Auditee
7139239473 Jason Valenzuela Auditor
No contacts on file

Notes to SEFA

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 Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented when available.