FAC Explorer

Audit 311362

FY End
2023-09-30
Total Expended
$1.12M
Findings
0
Programs
3
Organization: Osmundsen Court, Inc. (AR)
Year: 2023 Accepted: 2024-07-01
Auditor: Rasco Winter Thomas Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $1.01M Yes 0
93.575 Child Care and Development Block Grant $63,336 - 0
10.558 Child and Adult Care Food Program $52,241 - 0

Contacts

Name Title Type
Z9TYMJUDSMJ6 Vicki Grantham Auditee
5014060442 R. Kevin Norton 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 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 auditee did not use the de minimis cost rate.