Audit 24600

FY End
2022-06-30
Total Expended
$7.08M
Findings
0
Programs
2
Organization: First Children's Finance (MN)
Year: 2022 Accepted: 2023-01-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $7.06M Yes 0
59.046 Microloan Program $22,850 - 0

Contacts

Name Title Type
L3ZRVNBEKDL3 Benjy Nicholie Auditee
6122796528 Lance Brock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-profit Organizations, or the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.(2) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.