Audit 10864

FY End
2023-06-30
Total Expended
$987,512
Findings
0
Programs
1
Organization: First 5 Tulare County (CA)
Year: 2023 Accepted: 2024-01-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families (tanf) $987,512 Yes 0

Contacts

Name Title Type
FQDQADLUE336 Aaron Cooper Auditee
5596228650 Nicole Centofanti Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee useD the de minimis cost rate. Of the federal expenditures presented in the Schedule, the Organization had no subrecipients that were provided federal awards