Audit 40397

FY End
2022-06-30
Total Expended
$2.29M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-02-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $2.29M Yes 0

Contacts

Name Title Type
CP1SKLN8LXZ4 Julie Prado Auditee
2092236449 Tyler Packard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures 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: The auditee did not use the de minimis cost rate.