FAC Explorer

Audit 18107

FY End
2022-06-30
Total Expended
$945,177
Findings
0
Programs
7
Organization: Arkansas Enterprises for the Developmentally Disabled, Inc. (AR)
Year: 2022 Accepted: 2023-01-16
Auditor: Little Shaneyfelt Marshall & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $667,759 Yes 0
93.575 Child Care and Development Block Grant - Covid $122,500 - 0
10.558 Child and Adult Care Food Program $67,570 - 0
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $41,000 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $21,058 - 0
10.558 Child and Adult Care Food Program - Covid $10,370 - 0
93.667 Social Services Block Grant $9,920 - 0

Contacts

Name Title Type
XZC3MAXKKSM5 Curtis Willding Auditee
5016660246 Jeff Shaneyfelt Auditor
No contacts on file

Notes to SEFA

Title: Medicaid Funding Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of ArkansasEnterprises for the Developmentally Disabled, Inc. (the Organization) under programs of the federal government for the yearended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost of Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it isnot intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. TheSchedule is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization recognized $12,888,491 in Medicaid revenue during the year ended June 30, 2022.