Audit 21171

FY End
2022-06-30
Total Expended
$18.25M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-01-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $17.43M Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $823,424 - 0

Contacts

Name Title Type
YFKWFGGB2FF1 Alan Strand Auditee
2533831735 Matt Cyr Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Child Care Awareof Washington (CCA of WA) and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance).Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparationof, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: CCA of WA does not have a negotiated indirect cost rate for use on federal grants and contracts. As such, CCA ofWA is eligible to use the 10% de minimis indirect cost rate.