Audit 308396

FY End
2023-09-30
Total Expended
$2.56M
Findings
0
Programs
1
Organization: The Day Care Connection, Inc. (KS)
Year: 2023 Accepted: 2024-06-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $2.56M Yes 0

Contacts

Name Title Type
UYT5RJ3URFX5 Kelly Cahill Auditee
9135291200 David Lundgren Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Accrual basis of accounting - see note. De Minimis Rate Used: N Rate Explanation: This audit did not require it use. The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity for the year ended September 30, 2023 of The Day Care Connection, Inc. 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.