Audit 46335

FY End
2022-12-31
Total Expended
$1.44M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-27
Auditor: Landmark Plc

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.28M Yes 0
93.575 Child Care and Development Block Grant $159,294 - 0

Contacts

Name Title Type
X6CMX2S81G98 Steve McCarley Auditee
5014101567 Randy Milligan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity under programs of the Federal government during the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Organization. All federal awards received directly from Federal agencies, as well as Federal awards passed through other government agencies, are included in the Schedule. 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: N Rate Explanation: The use of a ten percent de minimis rate as allowed by the Uniform Guidance is not applicable to the Organization.