Audit 37607

FY End
2022-12-31
Total Expended
$1.92M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-06-04
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.043 Women's Business Ownership Assistance $883,333 Yes 0
59.043 Covid-19 - Women's Business Ownership Assistance $527,736 Yes 0
59.044 Veterans Outreach Program $275,000 - 0
59.077 Community Navigator Pilot Program $92,172 - 0
59.059 Congressional Grants $50,000 - 0
14.218 Community Development Block Grants/entitlement Grants $14,175 - 0

Contacts

Name Title Type
NCWGMC4VCGL4 Amy Grondin Auditee
6175320242 Katie Belanger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.