Audit 50814

FY End
2022-12-31
Total Expended
$22.76M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-09-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $2.64M Yes 0
94.003 State Commissions $1.24M Yes 0
94.013 Volunteers in Service to America $324,845 - 0
94.021 Volunteer Generation Fund $275,318 - 0
94.008 Commission Investment Fund $187,047 - 0

Contacts

Name Title Type
LFMDS7XKXX15 Mary Voorhies Auditee
5122872030 Stephen Franke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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.