Audit 29908

FY End
2022-06-30
Total Expended
$3.98M
Findings
0
Programs
4
Organization: Child Development, Inc. (PA)
Year: 2022 Accepted: 2023-02-20
Auditor: Jones & CO PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $250,842 - 0
93.600 Head Start $224,091 Yes 0
21.019 Coronavirus Relief Fund $49,720 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $8,411 - 0

Contacts

Name Title Type
C8XEHWZK7SG6 Kristina Frantz Auditee
5705448959 John W. Paulshock Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 - CLUSTER PROGRAMS: Accounting Policies: NOTE 1 - SIGNIFICANT ACCOUNTING POLICIES: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS IS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: Y Rate Explanation: THE COMPANY DID NOT CHARGE ANY INDIRECT COSTS TO ANY OF THE FEDERAL GRANTS AND PROGRAMS DURING THIS FISCAL YEAR. CONSEQUENTLY, THE COMPANY DID NOT USE THE 10% DE-MINIMIS COST RATE. THE FOLLOWING CFDA'S HAVE BEEN DEEMED A CLUSTER OF PROGRAMS BY THE OFFICE OF MANAGEMENT AND BUDGET AND, THEREFORE, ARE TREATED AS ONE PROGRAM IN DETERMINING THE MAJOR PROGRAMS TO BE AUDITED. PROGRAM - HEAD START CLUSTER - 93.600.