Audit 307754

FY End
2023-09-30
Total Expended
$1.49M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-05-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.49M Yes 0

Contacts

Name Title Type
YYN6ZJDJQLF1 Edgar Irvin Auditee
2256442056 Roslyn J Johnson Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: PRESENTED ON ACCRUAL BASIS OF ACCOUNTING, FEDERAL AWARD ON COST REIMBURSEMENT BASIS, DID NOT ELECT TOUSE THE 10%DE MINIMIS FEDERAL INDIRECT COST RATE, AND DID NOT PROVIDE FEDERAL FUNDS TO SUBRECIPIENTS De Minimis Rate Used: N Rate Explanation: FEDERAL AWARD ON COST REIMBURSEMENT BASIS FEDERAL AWARD IS PRESENTED ON ACCRUAL BASIS OF ACCOUNTING
Title: ACCRUED REIMBURSEMENT Accounting Policies: PRESENTED ON ACCRUAL BASIS OF ACCOUNTING, FEDERAL AWARD ON COST REIMBURSEMENT BASIS, DID NOT ELECT TOUSE THE 10%DE MINIMIS FEDERAL INDIRECT COST RATE, AND DID NOT PROVIDE FEDERAL FUNDS TO SUBRECIPIENTS De Minimis Rate Used: N Rate Explanation: FEDERAL AWARD ON COST REIMBURSEMENT BASIS FEDERAL AWARD IS ON COST REIMBURSEMENT BASIS
Title: FEDERAL INDIRECT COST RATE Accounting Policies: PRESENTED ON ACCRUAL BASIS OF ACCOUNTING, FEDERAL AWARD ON COST REIMBURSEMENT BASIS, DID NOT ELECT TOUSE THE 10%DE MINIMIS FEDERAL INDIRECT COST RATE, AND DID NOT PROVIDE FEDERAL FUNDS TO SUBRECIPIENTS De Minimis Rate Used: N Rate Explanation: FEDERAL AWARD ON COST REIMBURSEMENT BASIS DID NOT ELECT TO USE THE 10% DE MINIMIS FEDERAL INDIRECT COST RATE
Title: SUBRECIPIENTS Accounting Policies: PRESENTED ON ACCRUAL BASIS OF ACCOUNTING, FEDERAL AWARD ON COST REIMBURSEMENT BASIS, DID NOT ELECT TOUSE THE 10%DE MINIMIS FEDERAL INDIRECT COST RATE, AND DID NOT PROVIDE FEDERAL FUNDS TO SUBRECIPIENTS De Minimis Rate Used: N Rate Explanation: FEDERAL AWARD ON COST REIMBURSEMENT BASIS DID NOT PROVIDE FEDERAL FUNDS TO ANY SUBRECIPIENTS