FAC Explorer

Audit 42697

FY End
2022-08-31
Total Expended
$1.15M
Findings
0
Programs
5
Organization: Together! (WA)
Year: 2022 Accepted: 2023-02-07
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $320,958 Yes 0
14.218 Community Development Block Grants/entitlement Grants $100,000 - 0
84.425 Education Stabilization Fund $64,805 - 0
95.001 High Intensity Drug Trafficking Areas Program $38,251 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $9,858 - 0

Contacts

Name Title Type
KLZCTJ8W7WQ9 Kate Cissna Auditee
3609161527 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as TOGETHER's financial statements. TOGETHER! uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.