Audit 296124

FY End
2023-06-30
Total Expended
$1.56M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $748,916 Yes 0
10.558 Child and Adult Care Food Program $439,660 - 0
84.373 Special Education_technical Assistance on State Data Collection $375,230 - 0

Contacts

Name Title Type
NME6GHSCMFB1 Swapan Bandyopadhyay Auditee
7185470501 Consuelo Tadeo T Baisas Auditor
No contacts on file

Notes to SEFA

Title: Note 10 Accounting Policies: Federal expenditures are reported on the Statements of Functional Expenses as Program Services. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the schedule due to program expenditures exceeding grant or contract budget limitations or agency matching or in-kind contributions which are not included in Federal Awards. De Minimis Rate Used: N Rate Explanation: It is not applicable. The Center has not elected to use the 10% de minimus indirect cost rate as allowed by Uniform Guidance, because it is not applicable.