Audit 6132

FY End
2023-03-31
Total Expended
$761,420
Findings
0
Programs
3
Year: 2023 Accepted: 2023-12-11
Auditor: Rlmolina LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.418 Private Enforcement Initiatives $193,604 Yes 0
14.416 Education and Outreach Initiatives $125,000 - 0
14.218 Community Development Block Grants/entitlement Grants $10,100 - 0

Contacts

Name Title Type
XATABA6LLRC7 Keenya Johnson Robertson Auditee
3056514673 Rudy Larrimore, Ma CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: "Expenditures reported 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 limited as to reimbursement. Negative amounts shown on the Schedule represent adjusts or credits made in the normal course of business to amounts reported as expenditures in prior years." De Minimis Rate Used: N Rate Explanation: "The Corporation has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance for certain grants that allow the use of the 10% de minimis indirect cost rate. "