Audit 317165

FY End
2022-05-31
Total Expended
$4.81M
Findings
0
Programs
2
Organization: Tammy Mullins (VA)
Year: 2022 Accepted: 2024-08-13
Auditor: Hbc CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $509,140 Yes 0
10.558 Child and Adult Care Food Program $178,929 - 0

Contacts

Name Title Type
LNWJAPX9YHY6 Michael Porter Auditee
2766790514 Michael W Pennington Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1) 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 Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. 2) Pass-through entity identifying numbers are presented where available. 3) Kids Central, Inc. has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Kids Central, Inc. has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance.