Audit 22025

FY End
2022-01-31
Total Expended
$11.79M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-10-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $11.50M Yes 0
10.558 Child and Adult Care Food Program $296,371 - 0

Contacts

Name Title Type
EBFVHH54ZCX7 Laura Burtis Auditee
2696572581 Patrick Sage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee elected not use the de minimis cost rate.