Audit 21252

FY End
2022-10-31
Total Expended
$1.10M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.05M Yes 0
10.558 Child and Adult Care Food Program $54,326 - 0

Contacts

Name Title Type
YFW9AFA7XLA3 Amber Hutchinson Auditee
3077426792 Brad Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures reported on the schedule are reported using the same accounting policies as the general purpose financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.