Audit 41228

FY End
2022-06-30
Total Expended
$1.41M
Findings
0
Programs
5
Year: 2022 Accepted: 2022-11-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $111,616 - 0
16.524 Legal Assistance for Victims $44,811 - 0
16.016 Culturally and Linguistically Specific Services Program $39,031 - 0
16.320 Services for Trafficking Victims $25,035 - 0
16.575 Crime Victim Assistance $8,038 Yes 0

Contacts

Name Title Type
KATUVZSLSW42 Marta Kiesling Auditee
2157330878 Lisa Ritter Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying schedule is presented using the accrual basis of accounting, which is described in Note 2 to the basic financial statements. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). 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: Y Rate Explanation: The Organization has elected to use the 10-percent de minimis indirect cost rate, as allowed under the Uniform Guidance, on any federal awards that require the use of an indirect cost rate. The accompanying schedule of expenditures of federal awards (schedule) reflects the activity of all federal awards programs of Friends of Farmworkers, Inc. D/B/A Justice at Work (Organization).