Audit 26141

FY End
2022-06-30
Total Expended
$4.13M
Findings
0
Programs
9
Organization: Dawson Educational Cooperative (AR)
Year: 2022 Accepted: 2023-02-27
Auditor: Egp PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KKPGX7M1QNN7 Veronica Nelson Auditee
8702463077 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

Title: Medicaid Funding Accounting Policies: Expenditures reported on the Schedule are reported on the regulatory 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. During the year ended June 31, 2022, the Cooperative received Medicaid funding of $122,751 from the Arkansas Department of Human Services. Such payments are notconsidered Federal Awards expended and therefore, are not included in the above schedule.