Audit 14099

FY End
2023-07-31
Total Expended
$4.20M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $281,951 - 0
93.600 Head Start $147,911 Yes 0

Contacts

Name Title Type
S3YLUH7J1DC9 Annette Searfoss Auditee
7172639019 Gregory P. Hall, Cpa, Cma, Cfm Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of First Start Partnerships for Children and Families, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: First Start Partnerships for Children and Families, Inc. is currently using an internally eveloped method to allocate indirect costs and is not using the 10% de minimis indirect cost allocation. The schedule of expenditures of federal awards includes the federal grant activity of First Start Partnerships for Children and Families, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Indirect Cost Rate Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of First Start Partnerships for Children and Families, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: First Start Partnerships for Children and Families, Inc. is currently using an internally eveloped method to allocate indirect costs and is not using the 10% de minimis indirect cost allocation. First Start Partnerships for Children and Families, Inc. is currently using an internally developed method to allocate indirect costs and is not using the 10% de minimis indirect cost allocation.