Audit 293681

FY End
2023-06-30
Total Expended
$1.75M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $69,952 Yes 0

Contacts

Name Title Type
NAYKEW6J6GD6 Leslie Collette Auditee
4126789215 Peter J Vancheri 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: Not applicable