Audit 7885

FY End
2023-06-30
Total Expended
$1.70M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $1.70M Yes 0

Contacts

Name Title Type
N9C2XK9KHJK3 Lynn Nguyen Auditee
5106186100 Kristel Maikranz, 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 cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Part C expenditures are based on state contract budget allocations. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.