Audit 43534

FY End
2022-06-30
Total Expended
$1.76M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-03-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.68M Yes 0
93.659 Adoption Assistance $80,000 - 0

Contacts

Name Title Type
M7FSHVNJ4XD3 Randy Romero Auditee
5597079434 Larisa Murren Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of the Corporation's financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.