FAC Explorer

Audit 23385

FY End
2022-06-30
Total Expended
$1.60M
Findings
0
Programs
7
Organization: Prince George's Child Resource Center, Inc. (MD)
Year: 2022 Accepted: 2023-03-30
Auditor: Sarfino and Rhoades LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $226,874 - 0
93.575 Child Care and Development Block Grant $147,364 - 0
93.558 Temporary Assistance for Needy Families $144,000 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $130,373 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $30,000 - 0
14.218 Community Development Block Grants/entitlement Grants $30,000 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $13,250 Yes 0

Contacts

Name Title Type
KWQRHMLFADJ9 Jennifer Iverson Auditee
3017728420 Michael Devlin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS 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 NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.