Audit 38953

FY End
2022-12-31
Total Expended
$2.94M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-06-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.625 Legal Services Corporation $2.22M Yes 0
16.575 Crime Victim Assistance $423,934 - 0
21.008 Low Income Taxpayer Clinics $71,717 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $59,621 - 0
93.071 Medicare Enrollment Assistance Program $57,743 - 0
21.003 Volunteer Income Tax Assistance $38,084 - 0
14.316 Housing Counseling Training Program $26,764 - 0
09.625 Rural Summer Legal Corps Program $5,000 Yes 0
16.524 Legal Assistance for Victims $1,629 - 0

Contacts

Name Title Type
HLH3MQTJKPT5 Schenille Martin Auditee
6622363263 David Ewing 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, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.