Audit 25242

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $714,011 Yes 0
93.676 Unaccompanied Alien Children Program $66,045 - 0
32.009 Emergency Connectivity Fund Program $30,724 - 0

Contacts

Name Title Type
HFB2KZKNK7J9 David Pruett Auditee
5405628462 Melissa Stanley Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Noncash Assistance Accounting Policies: The accompanying schedule of federal expenditures includes the activity of all federally assisted programs of enCirlce and is presented on the accrual basis of accounting, as described in Note 2 to enCircle's basic financial statements. All federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included on this schedule. De Minimis Rate Used: Y Rate Explanation: The entity has elected to use the 10% de minimis indirect cost rate for all grants (other than the Provider Relief Funds COVID-19). The Emergency Connectivity Funds were received in the form of 118 Chromebooks.