Audit 27444

FY End
2022-06-30
Total Expended
$2.84M
Findings
0
Programs
4
Year: 2022 Accepted: 2022-10-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $2.12M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $407,542 - 0
93.558 Temporary Assistance for Needy Families $288,099 - 0
10.558 Child and Adult Care Food Program $20,427 - 0

Contacts

Name Title Type
U1AMDKQ3AQY5 Kristin Oestrich Auditee
7856322195 Eric Kientz Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The Organizations schedule of expenditures of federal awards is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization did not provide any federally sourced funding or assistance to subrecipients.