Audit 316776

FY End
2023-10-31
Total Expended
$10.51M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-08-06

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $548,762 - 0
93.600 Head Start $327,647 Yes 0
10.559 Summer Food Service Program for Children $98,441 - 0
14.218 Community Development Block Grants/entitlement Grants $20,437 - 0

Contacts

Name Title Type
D1EWEYUSDDD7 Alana Rhea Auditee
3608969912 Katie Sheffield Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“Schedule”) includes the federal grant activity of Educational Opportunities for Children and Families and is presented on the accrual basis of accounting, consistent with generally accepted accounting principles. The information in this schedule is presented in accordance with requirements of the Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: EOCF has not used the 10% de minimis indirect cost rate under the Uniform Guidance.