Audit 294498

FY End
2023-07-31
Total Expended
$921,279
Findings
0
Programs
4
Year: 2023 Accepted: 2024-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
SE8MEF5LDJH4 Cheryl Jackson Auditee
8705789537 Hoda Ward Auditor
No contacts on file

Notes to SEFA

Title: presentation Accounting Policies: ACCRUAL BASIS AND DID NOT USE DE MINIMIS INDIRECT COST RATE De Minimis Rate Used: N Rate Explanation: No indirect cost allocation. The schedule of expenditures of federal awards includes federal grant and loan activity of Play School Day Care Center, Inc.,and is presented on the accrual basis of accounting. This information 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, Audits of States, Local Governments, and Non-Profit Organizations.
Title: indirect cost rate Accounting Policies: ACCRUAL BASIS AND DID NOT USE DE MINIMIS INDIRECT COST RATE De Minimis Rate Used: N Rate Explanation: No indirect cost allocation. The Entity did not elect to use the 10% de minimis indirect cost rate