FAC Explorer

Audit 309989

FY End
2023-12-31
Total Expended
$2.59M
Findings
0
Programs
7
Organization: Llirraf'o, INC D/b/a O'Farrill Learning Center (FL)
Year: 2023 Accepted: 2024-06-26
Auditor: Verdeja & Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $314,193 - 0
93.600 Head Start $85,479 Yes 0
84.425 Education Stabilization Fund $73,942 - 0
93.575 Child Care and Development Block Grant $4,663 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $3,826 - 0
93.558 Temporary Assistance for Needy Families $3,228 - 0
93.667 Social Services Block Grant $120 - 0

Contacts

Name Title Type
W54PKGL5AE41 Luis MacHado Auditee
3052643232 Tab Verdeja 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 cost principals 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 not elected to use the 10 percent de minimus indirect cost rate as allowed under the uniform Guidance.