Audit 51684

FY End
2022-06-30
Total Expended
$1.35M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-01-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Alien Children Program $1.14M Yes 0
14.276 Youth Homelessness Demonstration Program $199,403 - 0
14.218 Community Development Block Grants/entitlement Grants $8,432 - 0

Contacts

Name Title Type
MZ63RAG7TX13 Regina Moller Auditee
8603331623 Michael Solakian Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as Noank Community Support Services (Organization) financial statements. The Organization uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.