FAC Explorer

Audit 26242

FY End
2022-09-30
Total Expended
$4.18M
Findings
0
Programs
6
Organization: Child Care Connections, Inc. (MT)
Year: 2022 Accepted: 2023-06-27
Auditor: Jccs PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant Elementary Out of School Time Scholarships $2.63M Yes 0
93.575 Child Care and Development Block Grant Resource and Referral $877,179 Yes 0
10.558 Child and Adult Care Food Program $382,508 - 0
93.575 Child Care and Development Block Grant Stars to Quality $201,990 Yes 0
10.558 Child and Adult Care Food Program Administration $85,195 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,000 - 0

Contacts

Name Title Type
DCFRSWPJEQB5 Tori Sproles Auditee
4065877786 Tony Vanorny Auditor
No contacts on file

Notes to SEFA

Title: 3. Subrecipients Accounting Policies: 1. Basis of AccountingThe accompanying schedule of expenditures of federal awards includes the federal grant activity of Child CareConnections, Inc. (Organization) and is presented on the accrual basis of accounting. The information in thisSchedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presentedin, or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization did not provide awards to subrecipients during the year ended September 30, 2022.