Audit 408341

FY End
2025-12-31
Total Expended
$34.32M
Findings
0
Programs
28
Year: 2025 Accepted: 2026-07-31
Auditor: CBIZ CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.703 CRIMINAL JUSTICE SYSTEMS $17.59M Yes 0
19.705 TRANS-NATIONAL CRIME $10.73M Yes 0
19.704 COUNTER NARCOTICS $1.79M Yes 0
99.U05 State Justice Institute State Courts' Role in Effective Justice for Young People $577,979 Yes 0
19.500 MIDDLE EAST PARTNERSHIP INITIATIVE $349,302 Yes 0
19.701 GLOBAL COUNTERTERRORISM PROGRAMS $294,665 Yes 0
99.U04 State Justice Institute Regionl Cybersecurity $232,501 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $146,325 Yes 0
16.734 SPECIAL DATA COLLECTIONS AND STATISTICAL STUDIES $110,581 Yes 0
16.026 OVW RESEARCH AND EVALUATION PROGRAM $89,760 Yes 0
99.U01 State Justice Institute NODS Implementation $85,756 Yes 0
99.U02 State Justice Institute Mental Health Task Force State TA $81,799 Yes 0
20.232 COMMERCIAL DRIVER'S LICENSE PROGRAM IMPLEMENTATION GRANT $59,209 Yes 0
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $51,540 Yes 0
16.828 SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE $49,262 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $47,988 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $39,801 Yes 0
99.U06 State Justice Institute Working in State Courts $39,746 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $31,705 Yes 0
16.554 NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) $30,183 Yes 0
99.U03 State Justice Institute 10 Year UT Civil Reforms $23,823 Yes 0
99.U08 State Justice Institute Behavioral Health $20,372 Yes 0
16.526 OVW TECHNICAL ASSISTANCE INITIATIVE $18,347 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $12,156 Yes 0
99.U09 State Justice Institute Legal Desert Problem $6,551 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $5,421 Yes 0
99.U07 University of Denver $5,227 Yes 0
98.001 USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS $-69,020 Yes 0

Contacts

Name Title Type
JHN5UK7QNPN8 Amanda Rodriguez Auditee
8006166164 Matthew Huffner Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of the Center under programs of the federal government for the year ended December 31, 2025. The information on the SEFA 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 (Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Center.
Expenditures reported on the SEFA 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.
The Center has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.