Audit 46455

FY End
2022-12-31
Total Expended
$888,047
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $888,047 Yes 0

Contacts

Name Title Type
W6XHBYBJDNZ7 Fatima Alabdullah Auditee
2128912311 Salvatore Caruso Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes theactivities in all the Federal programs of the Foundation and is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in thepreparation of the financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.