Audit 314562

FY End
2023-06-30
Total Expended
$1.38M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-07-08
Auditor: Grace Nkenke CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.20M Yes 0
10.558 Child and Adult Care Food Program $178,701 Yes 0

Contacts

Name Title Type
YHQNAM9G2XL1 Florence Williams Auditee
7184717881 Grace Nkenke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of awards includes the federal grant activity of BLANCHE COMMUNITY PROGRESS DAY CARE CENTER, INC. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts in this schedule may differ from amounts presented in or used in preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: Blanche Community Progress Day Care Center, Inc. elected not use the 10% de minimis indirect cost rate.