Audit 304965

FY End
2023-09-30
Total Expended
$1.53M
Findings
2
Programs
1
Organization: Child Care Links Association (KS)
Year: 2023 Accepted: 2024-04-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
395029 2023-001 Material Weakness Yes P
971471 2023-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.53M Yes 1

Contacts

Name Title Type
UJ2MX1EDL3D5 Beth Carlton Auditee
6206620291 Daniel Drake Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the costs principles contained in the Uniform Guidance Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Child Care Links Association has elected not to use the 10% percent de minimus indirect cost rate allowed under Uniform Guidance

Finding Details

Internal controls should be in place to insure that employees do not have incompatible duties.
Internal controls should be in place to insure that employees do not have incompatible duties.