Audit 45969

FY End
2022-09-30
Total Expended
$3.30M
Findings
0
Programs
1

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.088 Disaster Assistance Projects $2.99M Yes 0

Contacts

Name Title Type
HNEZM5L91KL1 Denise Dean Auditee
4026102373 Jeanne Dee Auditor
No contacts on file

Notes to SEFA

Title: Relationship to Basic Financial Statements 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. Pass-through entity identifying numbers are presented when available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Federal awards included in the accompanying Schedule are recorded as grants in the Organization's basic financial statements.