FAC Explorer

Audit 298364

FY End
2023-06-30
Total Expended
$1.16M
Findings
0
Programs
5
Organization: Community Education Building Corp. and Subsidiaries (DE)
Year: 2023 Accepted: 2024-03-27
Auditor: Belfint Lyons & Shuman P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $772,459 Yes 0
16.839 Stop School Violence $229,909 - 0
10.558 Child and Adult Care Food Program $63,089 - 0
10.559 Summer Food Service Program for Children $53,483 Yes 0
10.582 Fresh Fruit and Vegetable Program $39,750 Yes 0

Contacts

Name Title Type
J37PGL3FLN33 David Blowman Auditee
3026604800 Jonathan Moll Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Community Education Building Corp. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement 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 presentation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percents de minimis indirect cost rate as allowed under the Uniform Guidance.