Audit 26309

FY End
2022-06-30
Total Expended
$4.05M
Findings
0
Programs
2
Organization: Portage Learning Centers (OH)
Year: 2022 Accepted: 2023-01-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.43M Yes 0
10.558 Child and Adult Care Food Program $111,578 - 0

Contacts

Name Title Type
GQ2DBLTNUEJ7 Gerald Kline Auditee
3302977795 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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.