Audit 43914

FY End
2022-06-30
Total Expended
$944,351
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-28
Auditor: Guzman & Gray

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.011 Local Community-Based Workforce to Increase Covid-19 Vaccine Access $944,351 Yes 0

Contacts

Name Title Type
NNS9HJSRK2U9 Andrea Williams Auditee
2137410821 Patrick Guzman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on this schedule 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 for 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.