Audit 48171

FY End
2022-12-31
Total Expended
$1.16M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-14
Auditor: Amgl PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $1.16M Yes 0

Contacts

Name Title Type
LRM4F716JJY3 Judi Sickler Auditee
3082373114 Marcy Luth, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting and in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.