FAC Explorer

Audit 28983

FY End
2022-09-30
Total Expended
$7.48M
Findings
0
Programs
2
Organization: Gulf Regional Early Childhood Services, Inc. (AL)
Year: 2022 Accepted: 2023-06-28
Auditor: Smith Dukes & Buckalew LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $342,936 Yes 0
10.558 Child and Adult Care Food Program $165,944 - 0

Contacts

Name Title Type
UWPWUV4M5CQ6 Ruth Vollmer Auditee
2514731060 Mark Chapman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Gulf Regional Early Childhood Services, Inc. and 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 Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.