FAC Explorer

Audit 50540

FY End
2022-09-30
Total Expended
$15.19M
Findings
0
Programs
7
Organization: National Alliance of State and Territorial Aids Directors (DC)
Year: 2022 Accepted: 2023-05-03
Auditor: Gelman Rosenberg & Freedman

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $3.54M Yes 0
93.145 Aids Education and Training Centers $2.28M - 0
93.118 Acquired Immunodeficiency Syndrome (aids) Activity $1.89M - 0
93.834 Capacity Building Assistance (cba) for High-Impact Hiv Prevention $1.41M - 0
93.488 National Harm Reduction Technical Assistance and Syringe Services Program (ssp) Monitoring and Evaluation Funding Opportunity $1.11M - 0
93.270 Adult Viral Hepatitis Prevention and Control $228,304 - 0
93.928 Special Projects of National Significance $222,052 - 0

Contacts

Name Title Type
NNERN5J49GV6 Virginie Carey Auditee
2024348090 Ricardo Trujillo 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, 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.