Audit 49256

FY End
2022-09-30
Total Expended
$6.90M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-01-09
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
47.070 Computer and Information Science and Engineering $57,756 Yes 0
47.076 Covid-19 Education and Human Resources $49,462 Yes 0
47.076 Education and Human Resources $7,042 Yes 0

Contacts

Name Title Type
FY85DRNMJAM4 Larry Behan Auditee
9784053202 Charles Webb Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the CC and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.