FAC Explorer

Audit 303256

FY End
2023-06-30
Total Expended
$1.81M
Findings
0
Programs
3
Organization: Community Child Care Connection Inc. (IL)
Year: 2023 Accepted: 2024-04-11
Auditor: Estes Bridgewater & Ogden

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.67M Yes 0
93.575 Child Care and Development Block Grant $137,894 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $2,497 Yes 0

Contacts

Name Title Type
CCHCACNC2022 Jill Flynn Auditee
2175252805 James Legg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.