Audit 11662

FY End
2023-05-31
Total Expended
$4.18M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.99M Yes 0
10.558 Child and Adult Care Food Program $192,364 - 0

Contacts

Name Title Type
YNHPC44NAHA6 Anita Bushnyakova Auditee
8504149800 Allison Harrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Refer to reporting package De Minimis Rate Used: N Rate Explanation: The auditee does not use the de minimis cost rate.