Audit 21820

FY End
2022-05-31
Total Expended
$3.73M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.56M Yes 0
10.558 Child and Adult Care Food Program $166,510 - 0

Contacts

Name Title Type
YNHPC44NAHA6 Anita Bushnyakova Auditee
8504149800 Allison Harrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Refer to reporting package De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.