Audit 315710

FY End
2021-12-31
Total Expended
$1.81M
Findings
0
Programs
1
Year: 2021 Accepted: 2024-07-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $1.81M Yes 0

Contacts

Name Title Type
CNPTBA1T9C89 W. Rick Fletcher Auditee
3026789288 Jeffrey A. Kowalczyk, Cpa, Cfe, Cgap Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF ACCOUNTING Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: Delaware Parents Association, Inc. has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined.
Title: FEDERAL EXPENDITURES Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: Delaware Parents Association, Inc. has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards reflects federal expenditures for all individual grants which were active during the fiscal year.
Title: INDIRECT COST RATE Accounting Policies: All expenditures included in the schedule of expenditures of federal awards are presented on the basis that expenditures are reported to the respective federal grantor agencies. Accordingly, expenditures are recorded when the federal obligation is determined. De Minimis Rate Used: N Rate Explanation: Delaware Parents Association, Inc. has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Delaware Parents Association, Inc. has not elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.