Audit 380701

FY End
2024-06-30
Total Expended
$1.73M
Findings
0
Programs
1
Year: 2024 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $1.73M Yes 0

Contacts

Name Title Type
F4Z8JSGCB3Z9 Rita Locaria Auditee
5107133202 Jaribu Nelson Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of Carnales Unidos Reformando Adictos Incorporate. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
The accompanying SEFA is presented using the accrual basis of accounting.
Federal award expenditures agree or can be reconciled with the amounts reported in the Organization’s financial statements.
The Organization does not elect to use the 10% de minimis cost rate.