Audit 37622

FY End
2022-06-30
Total Expended
$1.49M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $993,320 - 0
93.558 Temporary Assistance for Needy Families $500,000 Yes 0

Contacts

Name Title Type
NJD3D5FU8EB8 Rachel Anastasio Auditee
8605710093 Amber Tucker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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. TheCouncil calculates indirect rates in accordance with the Uniform Guidance and has not elected touse the 10% de minimis cost rate. Pass-through entity identifying numbers are presented whereavailable. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.