Audit 54674

FY End
2022-12-31
Total Expended
$1.23M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-09-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.327 Performance Based Contract Administrator Program $1.23M Yes 0

Contacts

Name Title Type
L6DYU4CCZRL9 Don Bly Auditee
3093477791 Dawn M. Carlson Auditor
No contacts on file

Notes to SEFA

Title: Additional Information Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Center has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Center did not receive any federal awards in the form of noncash assistance for insurance in effect during the year. In addition, the Center did not pass through any federal grants to subrecipients.