Audit 17882

FY End
2022-12-31
Total Expended
$1.86M
Findings
0
Programs
2
Organization: Bethany Early Learning Ministry (IN)
Year: 2022 Accepted: 2023-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.02M Yes 0
93.575 Child Care and Development Block Grant $368,451 Yes 0

Contacts

Name Title Type
KE5WPU6S8UH1 Wanda Kaiser Auditee
3177801100 John Pettit Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards (the "Schedule") includes the federalaward activity of Bethany Early Learning Ministry under programs of the federal government for the yearended December 31, 2022. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because theSchedule presents only a selected portion of the operations of Bethany Early Learning Ministry, it is notintended to and does not present the financial position, changes in net assets, or cash flows of BethanyEarly Learning Ministry.NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entityidentifying numbers are presented where available. Per the major program requirements, Bethany EarlyLearning Ministry is awarded a 15% administration fee on centers served and a per meal served fee onhomes served.NOTE 3 SUB-RECIPIENTSThe Organization provided grants to approximately 70 licensed home day care providers and registeredday care ministries for carrying out the federal program.NOTE 4 INDIRECT COST RATEBethany Early Learning Ministry has elected not to use the 10% de minimus indirect cost rate allowedunder the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.