Audit 294081

FY End
2022-06-30
Total Expended
$1.18M
Findings
0
Programs
2
Year: 2022 Accepted: 2024-03-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $140,229 Yes 0
93.575 Child Care and Development Block Grant $2,377 Yes 0

Contacts

Name Title Type
H7DFFAY5FD16 Sherrylynn Boyles Auditee
7196300927 Ellen Fisher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule includes the Federal awards activity of Joint Initiatives 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 Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. 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.