Audit 39864

FY End
2022-06-30
Total Expended
$2.75M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-01-16

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.270 Reintegration of Ex-Offenders $2.71M Yes 0
16.575 Crime Victim Assistance $38,672 - 0

Contacts

Name Title Type
UAEPBJJUY1Q4 Matthew Algee Auditee
4242006286 David Stephens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Scope of PresentationThe accompanying schedule presents the expenses incurred by Latino Coalition for Community Leadership that are reimbursable under federal programs of federal financial assistance.Basis of AccountingExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures 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. De Minimis Rate Used: N Rate Explanation: Latino Coalition for Community Leadership has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization negotiated a provisional indirect cost rate of 20.22% for the year ended June 30, 2022.