Audit 307027

FY End
2023-06-30
Total Expended
$1.64M
Findings
0
Programs
3
Organization: Rainbow Learning Enrichment (IL)
Year: 2023 Accepted: 2024-05-23
Auditor: Jodi K Gill CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.46M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $131,586 Yes 0
10.558 Child and Adult Care Food Program $49,456 - 0

Contacts

Name Title Type
DJ9RMNQ5DBD7 Maria Anderson Auditee
8159320569 Jodi K Gill Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual basis of accounting De Minimis Rate Used: N Rate Explanation: The auditee has elected not to use the 10% de minimus indirect cost rate allowed under the Uniform Guidance.