FAC Explorer

Audit 17241

FY End
2022-06-30
Total Expended
$2.19M
Findings
0
Programs
3
Organization: Reliable Enterprises (WA)
Year: 2022 Accepted: 2023-02-09
Auditor: Aiken & Sanders INC Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.09M Yes 0
10.558 Child and Adult Care Food Program $59,825 - 0
84.181 Special Education-Grants for Infants and Families $21,990 - 0

Contacts

Name Title Type
JXMNFRNMK4N4 Lauri Denney Auditee
3607369558 Terry Sodders Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule is prepared on the same basis of accounting as the Agency's financial statements. The Agency uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.