FAC Explorer

Audit 31544

FY End
2022-12-31
Total Expended
$2.19M
Findings
0
Programs
7
Organization: Llirraf'o, INC D/b/a O'Farrill Learning Center (FL)
Year: 2022 Accepted: 2023-07-10
Auditor: Verdeja De Armas Trujillo Alvarez

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $210,384 - 0
93.600 Head Start - American Rescue Plan $37,359 Yes 0
93.600 Head Start $22,698 Yes 0
93.575 Child Care and Development Block Grant $8,356 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,815 - 0
93.558 Temporary Assistance for Needy Families $5,786 - 0
93.667 Social Services Block Grant $215 - 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 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.