Audit 5803

FY End
2023-06-30
Total Expended
$1.59M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-12-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.57M Yes 0
93.659 Adoption Assistance $24,000 - 0

Contacts

Name Title Type
M7FSHVNJ4XD3 Randy Romero Auditee
5597079434 Larisa Murren Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of the Corporation's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.