Audit 44694

FY End
2022-06-30
Total Expended
$3.35M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-12-25
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.62M - 0
59.046 Microloan Program $1.10M Yes 0
84.425 Education Stabilization Fund $202,323 Yes 0
94.006 Americorps $143,346 - 0

Contacts

Name Title Type
GCLMQJJAVJY7 Brian Conzemius Auditee
5074553215 Randy Johnson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the 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 as to reimbursement De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. MICROLOAN PROGRAM (59.046) - Balances outstanding at the end of the audit period were 859449.