FAC Explorer

Audit 14013

FY End
2023-06-30
Total Expended
$1.74M
Findings
0
Programs
2
Organization: Mission Child Care Consortium, Inc. (CA)
Year: 2023 Accepted: 2024-01-26
Auditor: Jrb Accountancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.61M - 0
10.558 Child and Adult Care Food Program $7,622 - 0

Contacts

Name Title Type
FM1HDR77HTG3 David Lee Auditee
4155866139 John Buendia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of federal and state awards of Mission Child Care Consortium, Inc is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of CDE Audit Guide for Audits of Child Development and Nutrition Programs. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.