Audit 27260

FY End
2022-08-31
Total Expended
$3.34M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-12-16
Auditor: Keiter

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $92,393 - 0
93.575 Child Care and Development Block Grant $86,287 - 0
93.600 Head Start $34,034 Yes 0
93.556 Promoting Safe and Stable Families $12,736 - 0

Contacts

Name Title Type
LGC2HMAFE991 Nicole Agee Auditee
8048432289 Richard Lewis 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.