Audit 305465

FY End
2023-09-30
Total Expended
$8.67M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-05-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $6.59M Yes 0
93.575 Child Care and Development Block Grant $2.07M - 0

Contacts

Name Title Type
HXBDMXD6LN56 Brad Gustafson Auditee
3202515081 Molly Thomson Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting, as described in Note A to the financial statements. 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Child Care Choices, Inc. DBA: Milestones (the Organization) under programs of the federal government for the year ended September 30, 2023. The information in the 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 (Uniform Guidance). Because the Schedule presents only a select portion of the operations of Child Care Choices, Inc. DBA: Milestones, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Child Care Choices, Inc. DBA: Milestones.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting, as described in Note A to the financial statements. 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization did not pass any federal funds to subrecipients during the year ended September 30, 2023.
Title: PASS-THROUGH IDENTIFIER Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting, as described in Note A to the financial statements. 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization's pass-through identifier is unknown.