Audit 313969

FY End
2022-02-28
Total Expended
$5.86M
Findings
0
Programs
2
Organization: Holy Cross Head Start, INC (NY)
Year: 2022 Accepted: 2023-04-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $298,984 - 0
93.600 Head Start $176,915 - 0

Contacts

Name Title Type
J4Q7F9DN5RX9 Janice Crews-Dearing Auditee
7168522813 Todd M. Scherrer, CPA 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. The identifying number assigned by the pass-through entity is presented where available. The organization has elected not to use the ten percent de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.