Audit 302475

FY End
2023-06-30
Total Expended
$4.38M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-03

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 $2.15M Yes 0

Contacts

Name Title Type
NX56G4MS6XL8 Patricia Peschel Auditee
8002273578 April Swartz Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: MODIFIED CASH BASIS De Minimis Rate Used: N Rate Explanation: Client uses the rate specified in the grant agreements. The Schedule of Expenditures is prepared using the cash asis of accounting.