Audit 18032

FY End
2022-11-30
Total Expended
$4.56M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-08-29
Auditor: Rose Rock CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.63M Yes 0
93.575 Child Care and Development Block Grant $1.61M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $527,468 Yes 0
93.575 Covid-19 Child Care and Development Block Grant $503,117 Yes 0
93.600 Covid-19 Head Start $212,220 Yes 0
10.558 Child and Adult Care Food Program $79,994 - 0
15.130 Indian Education_assistance to Schools $725 - 0

Contacts

Name Title Type
TFJ8BCCCNKJ9 Sonya Birdshead Auditee
4052754870 Garrett Morelock Auditor
No contacts on file