FAC Explorer

Audit 4122

FY End
2023-06-30
Total Expended
$1.22M
Findings
0
Programs
16
Organization: Latino Community Development Agency (OK)
Year: 2023 Accepted: 2023-11-27
Auditor: Michael Green CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.870 Maternal, Infant and Early Childhood Home Visiting (miechv) $525,270 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting (safecare) $194,568 Yes 0
93.671 Family Violence Prevention -Arp Covid Health $101,871 - 0
10.558 Child and Adult Care Food Program $96,022 Yes 0
93.940 Hiv Prevention Projects $82,005 - 0
93.297 Teenage Pregnancy Prevention Program-Adikescent Health Program $65,090 - 0
16.017 Sexual Assault Services Program $34,008 - 0
16.558 Violence Against Women Formula Grants $30,360 - 0
93.268 Oklahoma Immunization Action Plan $30,000 - 0
93.671 Family Violence Prevention and Services/cares Act $22,489 - 0
93.671 Family Violence Prevention - Arp Sexual Violence $19,564 - 0
93.959 Child Outpatient Substance Abuse Treatment Services $12,765 - 0
93.671 Family Violence Prevention and Domestic Violence Shelter $7,245 - 0
16.585 Treatment Court Discretionary Grant $1,139 - 0
93.558 Temporary Assistance for Needy Families - Tanf $274 - 0
93.243 Substance Abuse and Mental Health - Family Treatment Court $207 - 0

Contacts

Name Title Type
NYD7NQJK6GM8 Donna Beck Auditee
4052360701 Michael Green, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Unifrom Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Agency has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate