Audit 53712

FY End
2022-09-30
Total Expended
$1.53M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.53M Yes 0

Contacts

Name Title Type
DJYAJNPU3J74 Victoria Constance Auditee
9367564644 Jonathan Watson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activityof the Montgomery County Children's Advocacy Center, Inc. and is presented on the accrual basisof accounting. The information in this schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations. Therefore, some amounts presented in this schedulemay differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.