Audit 395433

FY End
2025-06-30
Total Expended
$997,331
Findings
0
Programs
1
Year: 2025 Accepted: 2026-03-27
Auditor: JGD & ASSOCIATES

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.310 Statewide Family Engagement Center Program $997,331 Yes 0

Contacts

Name Title Type
X1X2FK7JTXF9 Daniela Garcia Auditee
6198909594 Rony Mitchell Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards 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. Expenditures are recognized following the cost principles contained in 2 CFR Part 200, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The auditee did not use the 10% de minimis indirect cost rate and instead applied a 15% rate as permitted by the grant agreement.