Audit 298684

FY End
2022-12-31
Total Expended
$1.15M
Findings
0
Programs
1
Year: 2022 Accepted: 2024-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.15M Yes 0

Contacts

Name Title Type
QHC1KYJ1N9J7 Scott Christian Auditee
3124160853 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal awards activity of the Organization 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimus indirect cost rate to charge costs to their federal awards.