Audit 19211

FY End
2022-11-30
Total Expended
$3.46M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-08-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $123,541 - 0
93.600 Head Start $83,120 Yes 0

Contacts

Name Title Type
VFU9YCMVUH19 Cardell C. Patillo, Jr. Auditee
7579628005 Randy F. Pullins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures of federal awards are recognized as incurred using the cost accounting principles contained in the U.S. Office of Management and Budget (OMB) Circular A-122, Cost Principles for Nonprofit Organizations. Under these cost principles, certain types of expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.