Audit 47330

FY End
2022-06-30
Total Expended
$7.20M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-07-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.259 Community Compass Technical Assistance and Capacity Building $4.34M - 0
64.033 Va Supportive Services for Veteran Families Program $2.86M Yes 0

Contacts

Name Title Type
EW1XK16EPRB8 Kevin Martone Auditee
6172665657 Frank T. Ardito Auditor
No contacts on file

Notes to SEFA

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 and/or OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.