Audit 266055

FY End
2022-12-31
Total Expended
$1.99M
Findings
0
Programs
8
Organization: Child INC (DE)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
NNVHK2AMACK7 Lori Sitler Auditee
3027628989 Steve Kutsuflakis Auditor
No contacts on file

Notes to SEFA

Title: EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: Child, Inc. did not use the federal de minimis indirect cost rate of 10% on their federal grants for the year ended December 31, 2022. Child, Inc. has an indirect cost rate approved by the United States Department of Health and Human Services Division of Cost Allocation of 16% for the year ended December 31, 2022. The schedule of expenditures of federal awards reflects federal and state expenditures for all individual grants which were active during the fiscal year.