Audit 14236

FY End
2023-06-30
Total Expended
$2.66M
Findings
0
Programs
7
Year: 2023 Accepted: 2024-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.38M Yes 0
10.665 Forest Reserve $660,562 - 0
84.027 Special Education $402,312 - 0
93.575 Child Care and Development Block Grant $81,625 - 0
84.126 Vocational Rehabilitation $66,133 - 0
93.596 Child Development Federal Child Care $42,156 - 0
84.181 Special Education-Early Intervention $23,414 - 0

Contacts

Name Title Type
ECL6F3LKGEM7 Leslie Corder Auditee
5302335531 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: Notes to the Schedule of Expenditures of Federal Awards Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Auditee has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements.