FAC Explorer

Audit 22402

FY End
2022-12-31
Total Expended
$2.74M
Findings
0
Programs
6
Organization: The Colorado Springs Child Nursery Centers, Inc. Dba Early Connections (CO)
Year: 2022 Accepted: 2023-04-12
Auditor: Stockman Kast Ryan & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $859,845 Yes 0
93.575 Child Care and Development Block Grant $608,436 Yes 0
10.558 Child and Adult Care Food Program $198,160 - 0
84.425 Education Stabilization Fund $183,783 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $70,000 - 0
93.667 Social Services Block Grant $2,203 - 0

Contacts

Name Title Type
WFXHL3CBMDY7 Liz Denson Auditee
7196321754 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of The ColoradoSprings Child Nursery Centers, Inc. and Affiliates dba Early Connections Learning Centers (collectively,the Organization) 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 (CFR) Part200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards.Therefore, some amounts presented in this schedule may differ from amounts presented in, or used inthe preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization provided no federal awards to subrecipients.