FAC Explorer

Audit 22193

FY End
2022-07-31
Total Expended
$2.66M
Findings
0
Programs
4
Organization: Your Own United Resources Inc. (IA)
Year: 2022 Accepted: 2023-03-28
Auditor: Schnurr & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $112,823 - 0
93.600 Head Start $70,427 Yes 0
10.555 National School Lunch Program $24,478 - 0
93.575 Child Care and Development Block Grant $14,000 - 0

Contacts

Name Title Type
FHLGNT5CGHH9 Jessica Martens Auditee
5155732453 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Your Own United Resources, Inc. made no subrecipient payments. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.