Audit 15026

FY End
2023-06-30
Total Expended
$3.98M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-02-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.75M Yes 0
93.600 Early Head Start $1.11M Yes 0
10.558 Child Care Food Program $118,368 - 0

Contacts

Name Title Type
KDXBU3FPVAS7 Clay Singleton Auditee
5302571040 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: Note 1- Schedule of expenditures of federal and state awards Accounting Policies: Federal and state awards expended are report on the accural basis of accounting in conformity with general accepted accounting principles as described in the notes to the financial statements. De Minimis Rate Used: N Rate Explanation: The organization did not elect to use the 10% de minimis indirect cost rate. Federal financial assistance passed through to other agencies is included in the schedule, if applicable. Federal and state awards expended are report on the accural basis of accounting in conformity with general accepted accounting principles as described in the notes to the financial statements.