Audit 296806

FY End
2023-08-31
Total Expended
$7.12M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $6.32M Yes 0
97.024 Emergency Food and Shelter National Board Program $567,852 - 0
10.558 Child and Adult Care Food Program $230,688 Yes 0

Contacts

Name Title Type
KHHWN1VRNKQ9 Kelly Hart Auditee
9739620055 Robert McNinch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULES OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE ARE PRESENTED USING THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: THE CENTER FOR FAMILY RESOURCES HAS NOT ELECTED TO USE THE 10-PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.