Audit 52889

FY End
2022-12-31
Total Expended
$3.78M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-06-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.51M - 0
93.600 Head Start $1.14M Yes 0
14.169 Housing Counseling Assistance Program $47,933 - 0

Contacts

Name Title Type
DJSKP3ATMUF6 Dr. Chandra Soans Auditee
2673887648 Robert Burock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: See reporting package. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.