Audit 56503

FY End
2022-09-30
Total Expended
$1.13M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.616 National Priority Safety Programs $546,951 Yes 0
16.588 Violence Against Women Formula Grants $374,604 - 0
16.575 Crime Victim Assistance $193,363 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $19,168 - 0

Contacts

Name Title Type
T5D5CGG5LJA8 Deatrice Terry Auditee
5177053505 Eric Sturk 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.