Audit 1225

FY End
2023-06-30
Total Expended
$5.94M
Findings
0
Programs
2
Organization: Prokids, Inc. (IN)
Year: 2023 Accepted: 2023-10-25
Auditor: Pile CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $5.74M Yes 0
84.181 Covid-19 Special Education-Grants for Infants and Families $197,890 Yes 0

Contacts

Name Title Type
V7BZD7DJ5121 Debbi Davis Auditee
3172572229 Jeremy Kopeck 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 are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.