Audit 401367

FY End
2025-09-30
Total Expended
$1.47M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-05-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $59,650 Yes 0

Contacts

Name Title Type
P371M3B9HNV6 Edie Malone Auditee
3343873255 Joseph M. Campbell, Jr. Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Easterseals Central Alabama and is presented on the accrual basis of accounting. The information in this schedule 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 (the Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The organization has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.