Audit 51672

FY End
2022-06-30
Total Expended
$2.01M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $585,774 Yes 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $401,857 - 0
17.265 Native American Employment and Training $282,333 - 0
21.019 Coronavirus Relief Fund $38,964 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $33,741 Yes 0

Contacts

Name Title Type
JNBCL3LWSSZ8 Chelsea Jamison Auditee
2068292218 Larry Bussard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditure of Federal Awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.