Audit 304694

FY End
2023-12-31
Total Expended
$1.85M
Findings
0
Programs
7

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WFXHL3CBMDY7 Liz Denson Auditee
7196321754 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of The Colorado Springs Child Nursery Centers, Inc. and Affiliates dba Early Connections Learning Centers (collectively, the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10 percent de minimus indirect cost rate to charge costs to their federal awards.