Audit 370258

FY End
2024-12-31
Total Expended
$1.16M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-10-01
Auditor: Readycpa

Organization Exclusion Status:

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Contacts

Name Title Type
WA4VXHKM1N53 Jennifer, Tofaeono Auditee
6846990272 Aaron Reaady Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of American Samoa Alliance against Domestic & Sexual Violence (Alliance) 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 the Alliance, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Alliance. The Alliance did not receive noncash assistance during the year. There were no loans or loan guarantees outstanding.
Grant monies received and disbursed by the Alliance are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon prior experience, the Alliance does not believe that such disallowances, if any would have a material effect on the financial position of the Alliance. such disallowances, if any would have a material effect on the financial position of the Alliance.