Audit 299580

FY End
2023-06-30
Total Expended
$4.51M
Findings
0
Programs
2
Organization: Seagull Schools Inc. (HI)
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $4.16M Yes 0
10.558 Child and Adult Care Food Program $351,257 - 0

Contacts

Name Title Type
F11LBSG3S6C7 Julie Upton Auditee
8082618534 Jay Yoon Auditor
No contacts on file

Notes to SEFA

Title: Notes to Schedule of Expenditures of Federal Awards Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization did not elect the 10% de minimis indirect cost rate of the Uniform Guidance. A. Basis of Presentation B. Summary of Significatn Accounting Policies C. Indirect Cost Rate D. Subrecipients