Audit 55665

FY End
2022-06-30
Total Expended
$874,081
Findings
0
Programs
3
Year: 2022 Accepted: 2022-11-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $78,502 - 0
16.726 Juvenile Mentoring Program $60,000 - 0
93.658 Foster Care_title IV-E $24,832 - 0

Contacts

Name Title Type
CLJQB5GM33E7 Christine Gagne Auditee
6036264600 Cheryl Little Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.