FAC Explorer

Audit 315348

FY End
2023-12-31
Total Expended
$1.50M
Findings
0
Programs
3
Organization: Cornerstone Center for Early Learning, Inc. (MO)
Year: 2023 Accepted: 2024-07-17
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $921,125 Yes 0
59.008 Disaster Assistance Loans $471,358 - 0
10.558 Child and Adult Care Food Program $109,515 - 0

Contacts

Name Title Type
LY4LUMWQMFA7 Karen Lucy Auditee
3148655244 Mark Graves 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: Cornerstone Center for Early Learning, Inc. elected not to use the 10% de minimis indirect cost rate.