Audit 315554

FY End
2023-12-31
Total Expended
$8.97M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-07-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $8.54M Yes 0
10.558 Child and Adult Care Food Program $431,277 Yes 0

Contacts

Name Title Type
NZ2EAXYKJ4N5 Brian Luckadoo Auditee
7049421023 Vince Quinn Auditor
No contacts on file

Notes to SEFA

Title: Note to Schedule of Expenditures of Federal Awards Accounting Policies: The accompany schedule of expenditures of federal and state awards (SEFSA) includes the federal grant activity of Alliance Center for Eduction, Inc. under programs of the federal government for the year end December 31, 2023. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: We currently have a negotiated rate with Dept HHS, that is utilized and makes the de minimis cost rate ineligible for our organization. The accompanying schedule of expenditures of federal and state awards (SEFSA) includes the federal grant activity of the Alliance Center for Education, Inc. under programs of the federal government for the year end December 31, 2023. The information in this SEFSA is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of Alliance Center for Education, Inc., it is not intended Federal Awards (Uniform Compliance) to and does not present the financial position, changes in net assets or cash flows of Alliance Center for Education, Inc.