FAC Explorer

Audit 52765

FY End
2022-12-31
Total Expended
$1.01M
Findings
0
Programs
7
Organization: Immerse Arkansas (AR)
Year: 2022 Accepted: 2023-10-01
Auditor: Little Shaneyfelt Marshall & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.550 Transitional Living for Homeless Youth $218,820 Yes 0
93.558 Temporary Assistance for Needy Families $189,366 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $144,669 - 0
16.575 Crime Victim Assistance $106,555 - 0
93.647 Social Services Research and Demonstration $100,792 - 0
93.658 Foster Care_title IV-E $15,341 - 0
14.231 Emergency Solutions Grant Program $2,314 - 0

Contacts

Name Title Type
GJ3KT1JXB893 Letha Todd Auditee
5017628224 David Stobaugh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal awards activity ofImmerse Arkansas (the Organization) and is presented on the accrual basis of accounting. The information inthis schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal RegulationsPart 200, Uniform Administration Requirements, Cost Principals, and Audit Requirements for Federal Awards(Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the Organization,it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.