Audit 301717

FY End
2023-07-31
Total Expended
$2.96M
Findings
0
Programs
2
Organization: Your Own United Resources Inc. (IA)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $279,981 Yes 0
10.558 Child and Adult Care Food Program $131,882 - 0

Contacts

Name Title Type
FHLGNT5CGHH9 Jessica Martens Auditee
5155732453 Murray Stanley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Your Own United Resources, Inc. made no subrecipient payments. De Minimis Rate Used: N Rate Explanation: Your Own United Resources, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.