Audit 27099

FY End
2022-12-31
Total Expended
$11.10M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $329,299 Yes 0
10.558 Child and Adult Care Food Program $141,986 - 0
84.425 Education Stabilization Fund $2,700 - 0

Contacts

Name Title Type
K1AVD197JU64 Tim Warren Auditee
6184638729 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: General - The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of Riverbend Head Start & Family Services, Inc. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Basis of Accounting - The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. Noncash Assistance, Federal Insurance and Loans/Loan Guarantees - The Organization did not receive any noncash assistance, federal guaranteed loans or federal insurance for any of its programs for the year ended December 31, 2022. Subrecipient Monitoring - The Organization did not pass through any portion of its federal funds to subrecipients during the year ended December 31, 2022. Indirect Cost Rate - The Organization elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.